Job Description

The Role of Credit Controller will involve:

• Updating Customer accounts with payments received (multi-currency), ensure all receipts are correctly allocated on a timely basis.
• Chase missing payments and/or invoices, via telephone, email and external portals.
• Communicate with customers on overdue invoices on their account by telephone and email. Build relationships to manage debt effectively
• Reconciling Key Customer accounts and dealing with Customer queries.
• Resolving collection queries and ensure they are resolved in timely manner, liaising with Sales teams as required.
• Ensure clients are operating within approved credit limits and insurable Turnover
• Run Customer statements, check if customer has received all invoices, confirm payment dates for receipts due at end of the month.
• Monthly Reconciliation of Bank Accounts and Debtors ledgers
• Monthly reporting of EC Sales list and Intrastat reports.

Candidate Requirements:

To be considered for the role successful candidate will have:

• Previous experience of working in a Credit Control role
• Experience in the above role responsibilities a requirement
• Effective query resolution
• Focused individual, organised with good attention to detail.
• Team player, can also work individually
• Knowledge of NetSuite an advantage, Oracle, ERP system
• Be immediately available to start

Job offer:

• Temp £11 - 13 phr

Required Knowledge, Skills, and Abilities

• Previous experience of working in a Credit Control role • Experience in the above role responsibilities a requirement • Effective query resolution • Focused individual, organised with good attention to detail. • Team player, can also work individually • Knowledge of NetSuite an advantage, Oracle, ERP system • Be immediately available to start