Job Description

This is an excellent opportunity to join the finance function in this newly created role, to work alongside senior management in helping to introduce procedures into the business.

As the Credit Controller, your day-to-day responsibilities will include:

- Collect outstanding balances from clients via telephone and email

- Maintain debtor’s ledger and escalate any concerns to senior management

- Preparing detailed billing information and invoices

- Process payments through an inhouse portal and monitor the company back account

- Daily reporting on collections to senior management

- Monitor and maintain the daily charges / refunds which apply to clients

- Monthly reconciliation and reporting on debtor’s ledger

 - Ad-hoc finance duties within the team

You will also:

- Have at least 2 years’ experience in a similar Credit Control role, ideally with experience of billings

- Be proficient in Microsoft Excel (V-Lookups and Pivot Tables are essential)

- Hold excellent communication skills, both via email and over the telephone

- Be an organised individual and be able to prioritise your own workload

Required Knowledge, Skills, and Abilities

- Have at least 2 years’ experience in a similar Credit Control role, ideally with experience of billings - Be proficient in Microsoft Excel (V-Lookups and Pivot Tables are essential) - Hold excellent communication skills, both via email and over the telephone - Be an organised individual and be able to prioritise your own workload