CMA is currently working with a sizeable business who are looking to appoint a Credit Controller on a 3 month contract. My client is seeking an experienced Accounts Receivable professional as part their continuing growth plans.This is an exciting opportunity for those with an ambition to progress. You will raise accurate customer invoices, reconcile AR ledger for invoice discounting provider, ensure timely customer payments and account statements.What will the Credit Controller role involve?

Daily management of invoice financing notifications - accurate and timely invoices to customers;
Responsibility for managing the company debtor list and credit control and proactively manage risk for collection of receivables;
Ensuring timely payment of customer invoices;
Daily reporting to the Directors of the company’s current forecast, cash position;
Raising Pro-forma invoices and preparing statements as necessary;
Raising credit notes as necessary;
Maintaining and managing customer credit limits as laid out by the company’s credit insurer and calculating credit availability for sales orders;
Maintenance of the company’s stop list in liaison with the Financial Director;
Undertaking monthly invoice financing reconciliation.

Suitable Candidate for the Credit Controller vacancy:

Substantial experience of working within a busy credit / receivables role;
Good understanding of accounting software (preferably Sage 50. Or other Sage software);
Strong attention to detail and excellent written and verbal communication abilities;
Ability to prioritize and manage multiple responsibilities;
Tenacious and resilient with an approach to continually improve business processes.

Additional information and benefits for the Credit Controller role:

Free parking
25 days annual leave
Possibility of the role becoming permanent for the right person

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