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Credit Controller
Huntingdon
A fantastic opportunity to work with a well established, Fire & Security firm, with a large range of customers ranging from Commercial, Domestic & Industrial sites. My client is eager to welcome a new, experienced Credit Controller into the fold.
£25-33,000
Full time Mon - Fri (8.30-5pm)
Main Responsibilities
To take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving aged debt. You will assist the Senior Credit Controller with the day to day administration of finance tasks.
- Responsible for chasing outstanding invoices via telephone & email
- Maintain accurate records of all chasing activity & update weekly projections
- Post receipts and accurately update systems
- Set up accounts & establish credit terms with clients whilst ensuring that credit given to customers is monitored and controlled effectively
- Monitor the accounts receivable inbox, deal with invoice queries and disputes
- Raise invoices / credits / statements as required
- All other general finance queries and any other duties that arise within the finance department
Knowledge and Experiences
Essential:
- Previous credit control experience (at least 3 years)
- Strong IT skills, in particular, excel
- Excellent communication skills
- Attention to detail and self-motivation
- Ability to look for process improvements and know what "good looks like"
Desirable:
- Knowledge of Sage finance system (other systems also considered as we will be looking to migrate from Sage 50)
- Knowledge of retentions
- Previous knowledge of automation would be beneficial.
If you are local to the area and seeking a new Credit Controller position, then please apply now. If your application is successful a 4way member will be in touch.
