Job Description

As a Credit Controller, this is a fantastic opportunity to be part of a progressive team dedicated to maintaining best practice and high services standards for all aspects of credit control.

You will have full responsibility for all aspects of your ledger in order to achieve monthly cash collection and debt targets and take ownership of reporting and analysis.

What will you be doing:

• Manage a ledger as set by the Credit Control Manager
• Proactively minimise debs, securing payment within set deadlines and targets
• Identify high risk debt and escalate collection procedures
• Effectively ensure prompt payment of outstanding invoices
• Ensure customer queries are processed and resolved efficiently
• Reporting of aged debt position
• Daily posting of all receipts to the accounting system (Coda/Gemstone) ensuring unmatched cash is reconciled
• Raise invoices/credit notes as required
• Accurate maintenance of sales ledger accounts
• Negotiate prepayment plans
• Provide support to the wider finance team with ad-hoc projects

Required Knowledge, Skills, and Abilities

You must be AVAILABLE NOW as this is open and help is needed! Have a minimum of 3-4 years’ experience gained from a credit control position Good understanding of accounting procedures Strong sales ledger experience Excellent written and verbal communication skills Organised, self-motivated Team spirited Have a suitable "home-office/work space" at home