Credit Controller

Innovative Technology Organisation require a credit control to join their US team (working hours; 12pm-8pm)

Reporting to the Credit Manager, the role of a credit controller (working 12pm-8pm) is responsible for ensuring that cash relating to outstanding accounts is collected from an assigned ledger within the division (hybrid, 2 days per week in the office

You will be resolving internal and external queries, administering journals and chasing more complex debts in the US (12pm-8pm)

Key duties include:

* Ensure outstanding accounts are collected by telephone, email and letters of correspondence.

* Liaise with internal Account Managers and key stakeholders to follow up on outstanding Purchase Orders.

* Reconcile client accounts.

* Liaise with Account Managers and other key stakeholders to resolve client queries.

* Have monthly debt reviews with the team manager.

* Forecast expected payments for Team Manager.

* Update internal database with concise and clear notes detailing progress on outstanding accounts.

* Raise credit paperwork.

* Issue copies of invoices and credits.

* Chase and resolve more complex debts

* Liaise with external stakeholders of all levels, ensuring a professional relationship is maintained

* Process refunds as and where applicable.

* Responsible for adhering to all internal policy and procedures in relation to security best practice.

The ideal candidate will have the following experience:

* 2 years of corporate Accounts Receivable and Collections experience

* Experience with Finance ERP systems but not essential

* Experience with excel is required.

In return you will receive above market rate salary, the opportunity to work within a fast paced, dynamic environment and a mostly remote role (2 days per week in the office)

Click on the link to apply

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates