Job Description

As sole Credit Controller for a highly successful business unit, you will be responsible for:

• Preparation of weekly and monthly reports, which add value and help make sure cash collection/ allocation issues are resolved
• Raising the profile of payment issues whenever necessary and ensuring that actions taken are appropriate
• Covering cash accounting duties in the absence of colleagues
• Set up customer accounts and variations to customer account details are updated within 2 working days or before next billing activity, whichever is the earlier
• Allocate cash received to the correct account on a daily basis
• Build relationships with customers' finance departments to ensure continuity and communication of problems
• Work closely with Business Unit and Contract teams to agree the correct communication and reporting lines to the Customers, leaving ownership and accountability with the Contracts, but providing value adding support to proactively influence outcomes
• Build effective communication lines with direct line manager, indirect line manager, other Credit Controllers and Cashier

Required Knowledge, Skills, and Abilities

Credit control experience - minimum 2 years Experienced with building strong client relationships Proactive and personable approach Be a strong team player and have the confidence to work with senior internal stakeholders Intermediate excel skills - pivottables and vlookups