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Credit Controller
- Location: Beckton, East London
- Job Type: Fixed term contract - 6 months
- Salary: £30,000 - £35,000
I am recruiting for a Credit Controller to join my clients finance team on fixed term contract. This role involves a variety of tasks including raising invoices, managing debtor accounts, and maintaining accurate financial records. The ideal candidate will have a strong background in finance, exceptional organisational skills, and experience with Sage 200 systems.
Day-to-day of the role:- Raising invoices and credit notes, and allocating cash and BACS while downloading bank statements.
- Chasing outstanding debtors and issuing notices to overdue accounts.
- Preparing Aged Debtor Reports for weekly review by the Finance Manager and Financial Controller.
- Liaising with customers to resolve queries and running monthly statements.
- Conducting client account reconciliations and opening new credit accounts for specific divisions.
- Producing end-of-month sales, debtors, and cash received reports.
- Maintaining accurate records by ensuring all company correspondence and paperwork are filed appropriately and archived according to company procedures.
- Assisting the Finance Manager with any ad-hoc work related to accounts payable and bank reconciliations.
- Reviewing credit control processes, implementing improvements, and documenting procedures into a training document.
- Minimum of 3 years’ experience in a similar Credit Controller role.
- Essential experience with Sage 200 systems.
- Exceptional customer service, communication, and attention to detail.
- Proficient in MS Office applications and capable of producing accurate reports.
- Excellent organisational, planning, and prioritising skills.
- Ability to remain calm under pressure and maintain good relationships with clients and colleagues.
If you have the relevant experience and would like to be considered for this opportunity, Please Apply Now!
