Job Description

We are hiring a Credit Controller to join our team on a Hybrid Work Pattern and as a key member of the Selecta Finance Team. You will work in a high performing, client focused transaction processing team that delivers services to a high standard. You will provide support for end-to-end finance transaction processing and drive process improvement through accuracy and innovation.
Responsibilities

• Ownership of your own ledger ensuring that all due invoices are paid according to contractual terms and the company’s Credit Policy.
• Liaising with clients via telephone, email and letter to ensure the prompt payment.
• Log all disputes accurately and with precise information in the query management system, ensuring a resolution in a timely manner.
• Sending regular statements and completing reconciliations for your Key Clients.
• Responsible for the daily downloads directly from the bank. Matching transactions to payments by client and updating systems to reflect the payment.
• Regular engagement with the Billing Team to drive efficiency.
• Assist with the management of the shared Credit Control and Sales ledger mailbox, promptly assisting with any incoming queries.

Benefits

• 25 days holiday pa + bank holidays
• Life assurance of 2x yearly salary
• Security of 5-weeks paid sick leave
• Development opportunities available and clearly mapped career paths
• You’re supported by a strong leadership team
• Company phone and laptop are provided

Required Knowledge, Skills, and Abilities

• Relevant accounting qualification (Institute of Credit Management / AAT) is preferred but full training will be given
• Experience in financial shared services/credit control environment would be beneficial
• Strong user of Microsoft Office range, PowerPoint, Word & Excel.
• Good communication skills with confidence and experience to work at management level.
• Ability to work on their own and as part of a team