The role of a Credit Controller involves overseeing the accounts and making sure everything runs smoothly, from the invoicing being completed to money being collected for the reporting entities.
Key responsibilities include:
- Optimising the Credit Control Processes
- Chasing debt by telephone and email and reducing debtor days on a daily basis
- Allocating payments in accordance with customer remittances on a daily basis
- Processing and generating reminder letters and monthly statements
- Liaising with the sales managers to resolve outstanding queries
- Daily, Weekly and Month end reporting of account reconciliations and action plans
- Investigating and resolving queries relating to non-payment of invoices
- Working to strict monthly and annual collections targets / deadlines
- Other financial and administration tasks to ensure a smooth-running finance department
Skills:
- Good attention to details
- Can hit the ground running
- Multitasking skills
- The ability to work to a tight deadlines
- Team player
- Organised
Reference: 34684003
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