Job description
Credit Controller
Potters Bar
Up to £27,000 per annum.
Key Responsibilities:
* Reconciliation of Sales ledger accounts
* Collating and banking all Finance cheques.
* Resolve unallocated cash balances on a timely basis.
* Helping resolve queries.
* Production of an updated analysis of overdue debt.
* Chasing invoices by phone or email to reduce the debtor balances and debtor days.
* Setting up new Standing order and renewing the existing ones annually/when necessary.
* Reducing the number of customers who are paying by cheques.
* Resolving invoice and billings queries and referring internally, as required, for timely resolution.
* Sending out communication to customers as per the Business needs.
* To understand and apply GDPR when dealing with customers and data recording/storage.
* Assisting with internal and external audit requirements as instructed.
* Supporting Senior Management with query/invoice/payment updates.
* Building relationships with internal and external stakeholders.
* To ensure monthly cash and overdue debt KPIs are achieved.