Credit Control

Role: Credit Controller

Contract: Permanent

Salary: £28,000 – £32,000 (Depending on Experience)

• Holidays – 25 days per year (plus bank holidays) up to 28 days through length of service
• Life Insurance (benefit 4 x annual salary)

Responsibilities:

• Experience and knowledge of the end-to-end receivables process
• Preparing, uploading invoices and monitoring customer portals together with framework reviews & maintenance
• Create monthly and periodic sales ledger invoices including any rechargeable expenses ensuring that external clients and the internal stakeholders receive an excellent service in all respects.
• Checking and sending of month-end statements.
• Setting up new customer accounts, including credit checks (setting Credit Limits), and escalating for sign off where required. Periodically reviewing this information.
• Effective resolution of billing queries with both customer and internal stakeholders agreeing appropriate action, to ensure prompt payment of receivables.
• Regular debtor reviews with department heads as required.
• Debt Management and collection. Timely collection of the company’s debtors including regular contact by telephone and email to arrange prompt collection of due accounts.
• Reconciling and allocating cash against daily banking to ensure accuracy of Group ledgers.
• Cash Flow forecasting.