Job Title: Credit Controller
We are seeking a skilled and experienced Credit Controller to join our team.
The ideal candidate will have a minimum of 5 years of experience in credit control, with a strong background in financial management and customer service.
The role involves overseeing the full debtors function, from initial invoicing through to payment collection and everything in between.
You will be responsible for managing payment collections via phone and email, ensuring adherence to credit terms and meeting collection targets.
You will also be required to prepare daily credit reports, manage occasional manual lodgements, and oversee invoicing processes.
In addition, you will conduct daily, weekly, and month-end account reconciliations, meet strict deadlines for invoice discounting, and prepare monthly financial reports.
Key Responsibilities:
* Manage payment collections via phone and email
* Ensure adherence to credit terms and meeting collection targets
* Prepare daily credit reports
* Manage occasional manual lodgements
* Oversee invoicing processes
* Conduct daily, weekly, and month-end account reconciliations
* Meet strict deadlines for invoice discounting
* Prepare monthly financial reports
Required Skills and Qualifications:
* A minimum of 5 years of experience in credit control
* Strong background in financial management and customer service
* Proficiency in Microsoft Office applications, Sage Line 50 software, and Coretime Project Management systems
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