Credit Controller

Posted 18 October by Broster Buchanan Ltd
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Our Derbyshire based client is recruiting for an immediately available Credit Controller to start immediately, this could lead to a temp to perm position for the right person, looking for a permanent opportunity.

The key deliverables:

Manage work flow of high volume transaction base for both electronic and manual invoices, specifically dealing with:

  • Management of outstanding debtors
  • Chairing regular review meetings with operational leads and wider business teams to ensure quick and efficient collection of overdue balance
  • Raising invoices and issuing account statements
  • Supporting the Project and Service Departments with customer queries in relation to invoicing
  • Direct resolution of queries to expedite payment
  • Opening new customer accounts and completion of credit searches for onward approval
  • Posting daily bank receipts and reconciliation of corresponding bank accounts
  • Management and development of Accounts Receivable Clerk
  • Development of internal collection KPI's and Group working capital reporting as required

The right candidate:

  • You will already have experience as a Sales Ledger Assistant
  • Ability to maintain good relationships with both internal and external stakeholders
  • Ability to work accurately under pressure and to ensure deadlines are achieved
  • Ability to work independently and as part of a wider team
  • Good level of IT literacy and specific experience of receivables business processes

Required skills

  • Credit Controller

Reference: 36391920

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