Job Description

You will report to the Head of Finance and work within a friendly finance team. the main remit of the role will be to ensure customers comply with agreed payment terms, ensuring prompt query resolution and working closely with credit insurers to monitor and highlight any change a diverse role and the remit will include:

All aspects of Sales Ledger; updating cash received; work closely with sales and customer services regarding the stop list and unresolved queries; produce monthly statements and copy invoices when required; credit cheques and set credit limits for new customers; month end reconciliation of the creditor balance sheets; build strong relationships with external customers; develop procedural changes to keep pace with the business requirement.

The ideal candidate will be an experienced credit controller who is ready to take responsibility for all aspects of credit control for a growing SME.

Required Knowledge, Skills, and Abilities