* Opportunity to join a successful Finance department
* 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
* Managing the debtor's ledger and reducing debtor days
* Ensuring reminder letters are distributed routinely
* Collecting old debts and resolving issues
* Partnering with the sales team and operations to resolve issues and improve processes, providing up to date information
* Setting and monitoring credit limits for customers and ensuring these are enforced
* Putting clients on credit hold when applicable
* Report to management on issues, status, actions taken etc.
* Ensure the notes are maintained on the customer account
* Improving on and documenting debt collection processes
* Working with the rest of the team to ensure information is shared and cross cover is always in place
* Possible supervision of accounts administrator
* Instruct the issuing of solicitor's letters and liaising with management to take legal action when required
* 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
* Sundry project work and assisting other members of the team as required
* Ensuring there are adequate notes for the use of client portals and systems
* Reconciling customer accounts
* Ensure purchase orders from customers are in place to enable smooth payment
* Ensure routine portal and other client requirements are met
* Maintain sufficient evidence for Court Claims
* Daily production and review of aged debt report
* Proactively highlighting issues to management as soon as they arise
* Provide management report/ summary of ledger
The Successful Applicant
A successful Credit Controller should have:
* Previous experience in credit control or accounts receivable
* Strong numerical and analytical skills with attention to detail.
* Proficiency in accounting software and Microsoft Excel.
* Excellent communication skills, both written and verbal.
* A proactive approach to problem-solving and resolving client queries.
* Ability to work independently and as part of a team in an accounting and finance environment.
* Familiarity with credit risk assessment and debt recovery procedures.
What's on Offer
* Competitive salary
* Comprehensive pension scheme to support your financial future.
* Opportunity for long-term career growth within the property industry.
* Supportive and professional work environment in accounting and finance.
Take the next step in your career by applying for this Credit Controller role today! #J-18808-Ljbffr