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Role: Credit Controller
Contract: Permanent
Salary: £28,000 - £32,000 (Depending on Experience)
- Holidays - 25 days per year (plus bank holidays) up to 28 days through length of service
- Life Insurance (benefit 4 x annual salary)
Responsibilities:
- Experience and knowledge of the end-to-end receivables process
- Preparing, uploading invoices and monitoring customer portals together with framework reviews & maintenance
- Create monthly and periodic sales ledger invoices including any rechargeable expenses ensuring that external clients and the internal stakeholders receive an excellent service in all respects.
- Checking and sending of month-end statements.
- Setting up new customer accounts, including credit checks (setting Credit Limits), and escalating for sign off where required. Periodically reviewing this information.
- Effective resolution of billing queries with both customer and internal stakeholders agreeing appropriate action, to ensure prompt payment of receivables.
- Regular debtor reviews with department heads as required.
- Debt Management and collection. Timely collection of the company’s debtors including regular contact by telephone and email to arrange prompt collection of due accounts.
- Reconciling and allocating cash against daily banking to ensure accuracy of Group ledgers.
- Cash Flow forecasting.
