Job Description

Our client an IT Company is looking for a Credit Controller to join their finance team on a temporary part time basis, reporting to the Financial Controller.

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.

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