Credit Controller

Credit Controller
24,500 - 26,000 DOE
Calverton, Nottingham /Hybrid working
Monday to Friday 8am-4pm, 36.25 hours

As a Credit Controller, you will play a vital role in managing the company's credit, maintaining the debtor's ledger, and ensuring that outstanding balances are collected promptly. You will work closely with clients and internal departments to resolve any issues and maintain positive relationships while safeguarding the company's financial interests.

Duties will include:

• Chasing customers for aged debts using templates
• Assisting with customer account reconciliation, including reaching out to customers and completing a tracker
• Organising a shared mailbox to improve response time
• Preparing and sending invoices and statements to customers
• Processing SEPA mandates and setting up direct debit in customer master data
• Assisting with the daily order releases via strict aged debt analysis and strict approval levels
• Customer master data maintenance such as blocking accounts and amending payment terms
• Setting up SEPA payment plans in SAP agreed between Controller and customer

Skills and Experience required:

• Credit control experience is preferred
• We will also consider accounts assistants, sales ledgers or similar with account reconciliation and query resolution experience
• Confident, clear communicator is a must
• IT proficient including Excel

More information:

• This is initially a temporary contract for 6 months
• The role is hybrid; 3 days in the office and 2 days at home
• There is free parking on site
• There may be potential for contract extension based on performance
  
  Apply NOW to avoid disappointment!