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.
Salary: GBP25-33,000
Working Hours: Full time Mon - Fri (8.30-5pm)
Main Responsibilities:
* Take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving aged debt.
* Assist the Senior Credit Controller with the day to day administration of finance tasks.
* Chase 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 while 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.
* Handle all other general finance queries and any other duties that arise within the finance department.
Knowledge and Experience:
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, please apply now. If your application is successful, a 4way member will be in touch.
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