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Credit Controller
Due to an internal promotion, I am currently recruiting on behalf of my established client, based inWelwyn, Hertforshire,for an experiencedCredit Controller,to join the team on a full-time, permanent contract.
The successful candidate will be joining an award-winning business and will play a key role in managing the companies credit control process and ensuring timely collection of outstanding debts.
We are seeking an individual with proven Credit Control/Senior Accounts Receivable experience who is also a daily user of Xero and is used to dealing with high volume invoices.
About the role:
- Uploading bank transactions and reconciling bank receipts daily
- Dealing with accounts receivable queries
- Setting up new customers on Xero
- Keeping monthly sales trackers updated
- Updating external portals, ensuring invoices are loaded timely
- Credit control for owned contracts to ensure invoices are paid within agreed terms
- Closely liaising with Contract Managers to ensure any queries are resolved quickly
- Various month-end tasks including sending customer statements, reviewing credit limits and customer monitoring, reporting on aged debt
- Monitoring the AR mailbox daily and answering the AR phone line
Hours and Pay:
- Salary up to 35,000 - dependent on experience
- Monday to Friday - 40 hours per week
- Office based
- Flexibility on start/finish times
About you:
- Proven Credit Control experience is essential
- Proven Accounts Receivable experience is also essential
- Proven experience using Xero is also essential
- Bookkeeping experience is advantageous
- Competent daily user of Microsoft Office and Excel
- Excellent written and verbal communication skills
- Excellent attention to detail and accuracy
- Ability to meet deadlines and targets
- Strong analytical and problem-solving skills
- Ability to prioritize tasks and meet deadlines
If you feel this role is for you or would like to find out more, hitAPPLY NOWfor a call today!
