Due to continued growth, an established company has a new opening for a Credit Controller. The Credit Controller role involves coordinating debts from existing creditors, improving the collection processes and reporting status and actions to the wider team.

• Salary: up to £38,000 DOE
• Hours: 37.5 hours
• Office based
• Parking on site

Credit Controller responsibilities:

• Managing the debtor’s ledger, ensuring reminder letters are distributed
• Collecting old debts and resolving issues
• Setting and monitoring credit limits for customers
• Putting clients on credit hold when applicable and reporting issues and actions to management
• Partnering with the wider team to resolve issues and improve processes
• Ensuring accurate notes are maintained on customer accounts
• Instructing the issuing of solicitor’s letters, liaising with management regarding legal action
• Carry out sales ledger administration including posting invoices, cash allocation, submitting self-billing schedules, responding to queries and assisting with year-end audit
• Reconciling customer accounts
• Ensuring purchase orders are correct and in place to enable payment
• Producing and reviewing the aged debt report
• Proactively highlighting issues to management as soon as they arise

Credit Controller skills/competencies:

• Previous experience in a similar role desirable
• Experience with Sage or other accounting systems
• Proficient with MS Excel