1. Opportunity to join a successful Finance department
2. Accounting and Finance - Commerce and Industry - Credit Control - Office based
About Our Client
The employer is a mid-sized organisation known for its structured approach and commitment to delivering quality services. The company offers a professional environment designed to support long-term career growth.
Job Description
3. Managing the debtor's ledger and reducing debtor days
4. Ensuring reminder letters are distributed routinely
5. Collecting old debts and resolving issues
6. Partnering with the sales team and operations to resolve issues and improve processes, providing up to date information
7. Setting and monitoring credit limits for customers and ensuring these are enforced
8. Putting clients on credit hold when applicable
9. Report to management on issues, status, actions taken etc.
10. Ensure the notes are maintained on the customer account
11. Improving on and documenting debt collection processes
12. Working with the rest of the team to ensure information is shared and cross cover is always in place
13. Possible supervision of accounts administrator
14. Instruct the issuing of solicitor's letters and liaising with management to take legal action when required
15. Sales ledger administration to include posting of invoices, cash allocation, submitting self-billing schedules, responding to queries, providing copy invoices, assisting with year-end audit requests
16. Sundry project work and assisting other members of the team as required
17. Ensuring there are adequate notes for the use of client portals and systems
18. Reconciling customer accounts
19. Ensure purchase orders from customers are in place to enable smooth payment
20. Ensure routine portal and other client requirements are met
21. Maintain sufficient evidence for Court Claims
22. Daily production and review of aged debt report
23. Proactively highlighting issues to management as soon as they arise
24. Provide management report/ summary of ledger
The Successful Applicant
A successful Credit Controller should have:
25. Previous experience in credit control or accounts receivable
26. Strong numerical and analytical skills with attention to detail.
27. Proficiency in accounting software and Microsoft Excel.
28. Excellent communication skills, both written and verbal.
29. A proactive approach to problem-solving and resolving client queries.
30. Ability to work independently and as part of a team in an accounting and finance environment.
31. Familiarity with credit risk assessment and debt recovery procedures.
What's on Offer
32. Competitive salary
33. Comprehensive pension scheme to support your financial future.
34. Opportunity for long-term career growth within the property industry.
35. Supportive and professional work environment in accounting and finance.
Take the next step in your career by applying for this Credit Controller role today!