Job Description

This is a strict Credit Controller role where you will be managing the debt with large clients and building relationships with external stakeholders. Reporting to the Financial Controller your responsibilities will be:

• Ensuring customers payments are paid in a timely manner in accordance with the payment terms
• Chasing overdue accounts by telephone, email etc
• Cash allocation
• Reconciliation of accounts
• Resolving invoice disputes and queries
• Month end procedures
• Forecasting cash collections
• Credit referencing for new and existing clients
• Working with the F.C to introduce a robust system for the business which will include instigating overdue's, final demands through to legal action if necessary.

The Benefits

• Dynamic and positive environment
• Competitive salary
• Free onsite parking

Required Knowledge, Skills, and Abilities

Previous Credit Control experience required Be able to work with Microsoft Word and excel A good problem solver Able to work on their own initiative Strong organisation skills Must thrive in an environment driven by tight schedules/deadlines and to deliver results. Must have an appetite for ownership of issues and accountability for results