We are currently looking for a Credit Controller to join the Branch Finance Team. As Credit Controller, you will be working as part of a finance team in Letchworth. The candidate will report to the Head of Branches – Finance and have responsibility for a number of daily, weekly and monthly tasks:
1. Posting invoices/credits to Sage daily.
2. E-mailing out all invoices/credits daily.
3. Dealing with the daily queries and referring to the sales reps with issues.
4. Posting the cash from the bank account to Sage daily and ensuring all figures balance.
5. Contacting customers daily by phone/mail ensuring payments are made on time and following up on overdue balances. Also referring to the sales rep with any issues.
6. Processing visa card payments (daily) and banking any physical cash (weekly).
7. Setting up new customer accounts once received by the sales reps.
8. Processing Interco contras (monthly).
9. Reporting any accounts which are a concern to the insurers (monthly).
10. Engaging with Senior Management monthly on overdue debtors.
11. Dealing with audits yearly.
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