Job Description
CREDIT CONTROLLER \nUP TO £30,000 PA \nFULL TIME, PERMANENT \nNOTTINGHAM, NG1 \n\nSF Recruitment are recruiting for an experienced Credit Controller to join their team at a pivotal stage of an ongoing transformation, focusing around AI (Artificial Intelligence). \n\nAs a member of the Credit Control & Cash Management Team, you will be responsible for managing your debtor's ledger for our UK, Sweden, and Denmark offices. You will pursue overdue debts, set and monitor client credit limits, address queries, maintain records, recommend bad debt write-offs, coordinate with legal teams, and enhance credit control processes whilst delivering exceptional customer service.
\n\nThis role's objectives include reducing outstanding invoice days, minimising bad debt write-offs, increasing collection rates, improving cash flow, maintaining client relationships, and enhancing dispute resolution. Cash management tasks involve various postings, reconciliations, and resolving queries. \n\nWorking in a fast-paced environment high attention to detail is essential, as well as numerical proficiency and problem-solving skills.
\n\nKey Duties & Responsibilities:\n\nAssess credit data and financial statements to spot risks.\nSet client credit limits and monitor account details.\nChase overdue invoices professionally to maintain cash flow.\nAddress queries clearly and swiftly.\nCollaborate with internal and external clients for smooth processes.\nComply with the company's credit policy to mitigate risks.\nNegotiate payment plans for timely settlements.\nRecommend bad debt write-offs as needed.\nLiaise with legal teams for debt recovery.\nSupport audits to ensure transparency and accuracy.\nProvide high-level customer service, addressing concerns efficiently.\nReconcile company bank accounts and allocate transactions properly.\nManage and update client records in banking systems.\nEnsure accuracy and compliance.\nMonitor daily transactions.\nReport discrepancies relating to the deposit accounts.\nInvestigate and resolve queries.\nCommunicate with bank representatives.\nEnsure data protection compliance.\nCoordinate internal communications.\nAssist with audits and inspections.\nHandle internal reporting duties.\nRecord and adjust journal entries.\nMaintain accurate general ledger accounts.\nReview and verify deposit slips, payment vouchers, and remittances.\nPerform additional duties as required.\n\nEssential Skills and Competencies:\n\nProven Credit Control experience.\nMS Office Proficiency - Excel essential.\nGCSE in Maths and English