Credit Controller Due to an internal promotion, I am currently recruiting on behalf of my established client, based in Welwyn, Hertforshire, for an experienced Credit Controller, to join the team on a full-time, permanent contract. The successful candidate will be joining an award-winning business and will play a key role in managing the companies credit control process and ensuring timely collection of outstanding debts. We are seeking an individual with proven Credit Control/Senior Accounts Receivable experience who is also a daily user of Xero and is used to dealing with high volume invoices. About the role: Uploading bank transactions and reconciling bank receipts daily Dealing with accounts receivable queries Setting up new customers on Xero Keeping monthly sales trackers updated Updating external portals, ensuring invoices are loaded timely Credit control for owned contracts to ensure invoices are paid within agreed terms Closely liaising with Contract Managers to ensure any queries are resolved quickly Various month-end tasks including sending customer statements, reviewing credit limits and customer monitoring, reporting on aged debt Monitoring the AR mailbox daily and answering the AR phone line Hours and Pay: Salary up to £35,000 - dependent on experience Monday to Friday - 40 hours per week Office based Flexibility on start/finish times About you: Proven Credit Control experience is essential Proven Accounts Receivable experience is also essential Proven experience using Xero is also essential Bookkeeping experience is advantageous Competent daily user of Microsoft Office and Excel Excellent written and verbal communication skills Excellent attention to detail and accuracy Ability to meet deadlines and targets Strong analytical and problem-solving skills Ability to prioritize tasks and meet deadlines If you feel this role is for you or would like to find out more, hit APPLY NOW for a call today