Credit Controller/Sales Ledger

Temp ongoing, opportunity to go permanent, Charity organisation

Mon-Fri 9am-5pm, £13-£14 p/hr depending on experience

Office based in Lincoln/Grimsby and ToyntonPlease note, you will be required to attend the head office in Toynton once a week

Opportunity to become hybrid

Duties* Debt Collection: Proactively manage a debt portfolio of £2 million, ensuring efficient and timely collection of outstanding balances.* Credit Control: Monitor customer accounts, establish credit limits, and assess risks associated with credit terms to reduce overdue balances.* Sales Ledger Management: Maintain and update the sales ledger, ensuring accuracy and adherence to financial policies.* Account Reconciliation: Regularly reconcile customer accounts, investigating and resolving discrepancies in invoices and payments.* Payment Plans: Negotiate and set up payment plans with customers as needed, monitoring adherence to agreed terms.* Aged Debt Analysis: Conduct regular analysis and reporting on aged debt, providing insights and recommendations to senior management.* Client Relationship Management: Foster strong relationships with customers to facilitate smooth communication and ensure effective issue resolution.* Dispute Resolution: Address and resolve payment disputes in a professional and timely manner.* Cash Flow Reporting: Prepare weekly/monthly reports on collections, outstanding balances, and cash flow to support financial planning

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