Credit Controller

Huntingdon

A fantastic opportunity to work with a well established, Fire & Security firm, with a large range of customers ranging from Commercial, Domestic & Industrial sites. My client is eager to welcome a new, experienced Credit Controller into the fold.

£25-33,000

Full time Mon - Fri (8.30-5pm)

Main Responsibilities

To take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving aged debt. You will assist the Senior Credit Controller with the day to day administration of finance tasks.

Responsible for chasing outstanding invoices via telephone & email
Maintain accurate records of all chasing activity & update weekly projections
Post receipts and accurately update systems
Set up accounts & establish credit terms with clients whilst ensuring that credit given to customers is monitored and controlled effectively
Monitor the accounts receivable inbox, deal with invoice queries and disputes
Raise invoices / credits / statements as required
All other general finance queries and any other duties that arise within the finance department
Knowledge and Experiences

Essential:

Previous credit control experience (at least 3 years)
Strong IT skills, in particular, excel
Excellent communication skills
Attention to detail and self-motivation
Ability to look for process improvements and know what "good looks like"
Desirable:

Knowledge of Sage finance system (other systems also considered as we will be looking to migrate from Sage 50)
Knowledge of retentions
Previous knowledge of automation would be beneficial.
If you are local to the area and seeking a new Credit Controller position, then please apply now. If your application is successful a 4way member will be in touch