Job Description

Reporting to the Finance Manager, as a credit controller you will enjoy a fast paced environment with many opportunities to add value. You will be responsible for assisting with debt management, maintaining and establishing strong client relationships and working to strict deadlines within a large, strong Finance team.

In line with continual improvement, you will have the opportunity to contribute to efficiency improvements in their systems and processes, reviewing current procedures and making recommendations where necessary.

Along with good communication skills especially on the telephone, this being 80% of the role of chasing customers/clients by telephone, some knowledge of Navision and Pulse would be an advantage as it will be required to interpret both the finance ledgers and the claim history to resolve non payments issues.

• Download bank statements
• Process and post all incoming receipts and payments
• Prepare cheques for banking
• Contact customers to collect outstanding invoices
• Prepare customer statements in line with requests
• Prepare weekly/monthly client reports as per requirements
• Ensure collection of cash
• Housekeeping of customer accounts
• Reconciliation of key accounts
• Prepare weekly statistics report for SMT
• Process insure/excess refunds
• Ad hoc task and reporting within team
• Assist in systems and process improvements within finance
• Month end tasks
• To promote the company values and take ownership of actions and responsibilities allocated by your team manager ensuring completion to the highest of standards.
• To refer any decisions/issues outside of your authority to your line manager/departmental head.

Required Knowledge, Skills, and Abilities

Product knowledge and industry experience. Strong verbal and written communication skills. Good excel capabilities. Performance driven. Self-motivated. Strong relationship building skills.