Job Description

. Due to growth, a new position has been created for a Credit Controller to join their small finance team of 3. You must have at least 12 months experience in Credit Control to be considered

• Credit Control contacting and liaising with customers and ensuring timely and effective collection of all debts and customers payments.
• Maintaining effective contact with customers to ensure invoices have been cleared for payment, resolving queries both internally and externally regarding outstanding invoices.
• Maintaining effective contact with customers so that relationships are established to encourage timely recovery of payments.
• Posting and allocating daily cash and BACS receipts into SAGE 200 system.
• Dealing with customers providing copy invoices where requested.
• Daily invoicing schedule to customers and posting of same to the ledgers ensuring these are issued by email or post.
• Daily Credit Note Schedule to customers and posting of same to the ledgers ensuring these are issued by email or post
• Production of bi-monthly statements to customers.
• Carry out credit checks twice yearly to comply with credit insurance requirements.
• Establishing whether credit will be granted or alternative method of payment is required.
• Liaison and contact with credit insurance provider and broker when required.
• Liaising with sales department resolving invoice queries and providing assistance where necessary.

Experience:

• Credit control experience essential
• Good relationship building and reconciliation experience
• Confident to deal with queries

Required Knowledge, Skills, and Abilities