Credit Controller
Due to an internal promotion, I am currently recruiting on behalf of my established client, based in Welwyn, Hertforshire, for an experienced Credit 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:
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