Job Summary
We are seeking a meticulous and proactive Credit Controller to join our finance team. The successful candidate will play a crucial role in managing the company’s credit control processes, ensuring timely collection of outstanding debts while maintaining strong relationships with clients. This position requires a keen eye for detail and excellent organisational skills to effectively manage accounts receivable.
Responsibilities
1. Monitor and manage the company’s credit control procedures to ensure timely payments from clients.
2. Prepare and send out invoices, statements, and reminders to clients regarding outstanding payments.
3. Conduct regular credit checks on new and existing clients to assess risk levels.
4. Liaise with clients to resolve any queries or disputes related to invoices or payments.
5. Maintain accurate records of all communications and transactions related to accounts receivable.
6. Collaborate with the accounts payable team to ensure smooth financial operations.
7. Utilise accounting software such as Xero, Sage, or QuickBooks for effective tracking and reporting of accounts.
8. Prepare reports on aged debtors and present findings to management for review.
Experience
1. Previous experience in a credit control or accounts receivable role is essential.
2. Proficiency in accounting software, particularly Xero, Sage, or QuickBooks is highly desirable.
3. Strong understanding of accounts payable processes and financial regulations.
4. Excellent communication skills, both written and verbal, with the ability to build rapport with clients.
5. Strong analytical skills with attention to detail and accuracy in data entry.
6. Ability to work independently as well as part of a team in a fast-paced environment.
If you are an organised individual with a passion for finance and credit management, we encourage you to apply for this exciting opportunity as a Credit Controller.
Job Type: Part-time
Pay: £11,900.00-£12,000.00 per year
Expected hours: No less than 20 per week
Schedule:
1. Monday to Friday
Experience:
1. Accounting: 1 year (preferred)
2. Bookkeeping: 1 year (preferred)
Work Location: In person
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