Our client is seeking a detail-oriented and proactive Credit Controller to join their finance team. This role is key to managing cash flow, maintaining accurate financial records, and fostering strong relationships with clients to ensure timely payments.
Responsibilities
* Manage and monitor the debtor ledger using Sage, ensuring accuracy and timely updates
* Perform daily cash reconciliations and process sales invoices and credit notes
* Maintain proactive communication with clients to resolve payment queries and disputes
* Prepare account statements and participate in regular credit control meetings
* Monitor and manage client credit limits and perform credit checks on new customers
* Liaise with sales and internal teams to resolve account issues promptly
* Support senior management with ad-hoc credit control projects and reporting
* Ensure compliance with company accounting policies and procedures
Requirements
1. Proven experience in credit control or accounts receivable roles, ideally using Sage or similar systems
2. Strong numerical and reconciliation skills with keen attention to detail
3. Excellent communication skills, both written and verbal, for effective client interaction
4. Ability to work in a fast-paced environment, demonstr...