Credit Controller

Credit Controller

Potters Bar

Up to £27,000 per annum.

Key Responsibilities:

• Reconciliation of Sales ledger accounts
• Collating and banking all Finance cheques.
• Resolve unallocated cash balances on a timely basis.
• Helping resolve queries.
• Production of an updated analysis of overdue debt.
• Chasing invoices by phone or email to reduce the debtor balances and debtor days.
• Setting up new Standing order and renewing the existing ones annually/when necessary.
• Reducing the number of customers who are paying by cheques.
• Resolving invoice and billings queries and referring internally, as required, for timely resolution.
• Sending out communication to customers as per the Business needs.
• To understand and apply GDPR when dealing with customers and data recording/storage.
• Assisting with internal and external audit requirements as instructed.
• Supporting Senior Management with query/invoice/payment updates.
• Building relationships with internal and external stakeholders.
• To ensure monthly cash and overdue debt KPIs are achieved.