Ready to join a growing team?Want to work for a market-leading company where your skills will make a real difference? We’re working with a fantastic client looking for a Credit Controller to join their expanding team. If you’re organised, proactive, and have a knack for building great client relationships, we’d love to hear from you!You’ll be an essential part of the team, helping manage and maintain smooth financial operations.Duties of credit controller:
* Pro-Actively chase/resolve active and aged debt
* Client Query assistance and resolution
* Support when required, the raising and processing of sales invoicing
* Daily bank posting and reconciliations
* Allocation of receipts to invoices on a timely basis
* Updating ERP system (Navision) with credit control notes
* Issue customer statements on a monthly basis
* Assist with the weekly aged debt report with appropriate commentary
* Develop client relationships
* Liaise with internal stakeholders to gather information to help resolve client queries
* Assist is review/implementation of process improvements through standard operating procedures
* Support on ad-hoc tasks and reporting
Essential:
1. Experience in debt collection
2. Minimum of 2-year experience in a finance function
3. Good general standard of education
4. Good level of IT skills, including Microsoft Excel.
...