Robert Half is recruiting for a Credit Controller for our SME client in Dacorum. This position will be hired on a 12 month fixed term contract basis to cover maternity asap.
The position of Credit Controller will responsible for the maintenance of the Accounts Receivable ledger across the business, it will be varied and focus on the following duties,
1. Monitoring and managing customer accounts to ensure timely payment of invoices
2. Conducting credit checks on new customers and reviewing credit limits for existing customers
3. Communicating, logging and following up on any billing queries
4. Liaising with our Customer Service & Sales departments to address customer queries and payment issues
5. Preparing and issuing customer statements and sending outstanding payment reminders
6. Processing, posting and reconciling all customer payments to ERP
7. Review of Aged Receivables listings to ensure accuracy and full allocation
8. Ensuring accurate records are maintained of customer interactions and payment details
9. Assisting with our yearly external Audit
10. Carrying out ad hoc accounts support as required by the wider accounts team
The position of Credit Controller will be paying up to £32k on a fixed term contract basis. it is based 100% on-site, there is free parking and excellent facilities available.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.