**Job Title:** Credit Controller
We are seeking a highly motivated and experienced credit controller to join our finance team. The successful candidate will be responsible for overseeing the entire debtors function, from initial invoicing through to payment collection.
Key Responsibilities:
* Managing payment collections via phone and email, ensuring adherence to credit terms and meeting collection targets.
* Proactively reducing debtor days to improve cash flow.
* Preparing daily credit reports and managing occasional manual lodgements.
* Overseeing invoicing processes, from data entry in Sage 50 to monthly statement preparation.
* Conducting daily, weekly, and month-end account reconciliations.
* Meeting strict deadlines for invoice discounting and preparing monthly financial reports.
**Required Skills and Qualifications:**
* A minimum of 5 years of credit control experience in professional services or a comparable sector.
* Proficiency in Microsoft Office applications, Sage Line 50 software, and Coretime Project Management systems, linking accounts and project management processes.
* Highly organized, efficient, and detail-oriented, especially when working with financial data.
* Proven ability to build and maintain positive relationships with clients and internal teams.
**Benefits:**
* Pension contributions matched up to 5%.
* Hybrid working arrangements after six months.
* Access to the Tax Saver Scheme and Bike to Work Scheme.
* Payment of annual professional institution subscriptions.
* Comprehensive wellbeing support, including access to an independent Employee Assistance Programme.
* Regular social events.