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Credit Controller
Day rate £150 - £200 a dayHybrid working pattern
Henley in ArdenLength - 3 monthsThe Role* Maintain sales ledger live accounts, achieve good credit control, with targets of outstanding debts of 60 days and debtors over 90 days at less than 5% of the total.* Process payments, credit card payments, and reconciliation of cash books; process customer invoices.* Maintain accurate bank records and prepare monthly reconciliations.* Maintain good professional contact with external customers by dealing with queries in a timely manner.* Liaise with internal sales on all requests for new accounts, establish credit limits for customers, resolve invoice queries, and raise credit notes.* Provide petty cash on a daily basis, process petty cash vouchers postings to the purchase ledger, and reconcile the petty cash account.* Prepare monthly reconciliations of order intake and order books reports along with weekly and monthly sales and order book reporting.* Calculate monthly debtor days and cash targets for the following month.* Prepare yearly forms and deal with Auditors/internal audit queries on a yearly basis.Profile* Experience within a similar role.* Good level of Excel - VLOOKUPs & pivot tables.* Experience working in a credit control/sales ledger clerk role.
