Join to apply for the Credit Controller - 6 month contract role at Chroma ATE Inc.
Reporting to the Finance Manager, this role encompasses the full remit of Receivables ledger, collections and assisting with a variety of allocation processes.
Key Responsibilities
* Collections: Monitor and manage overdue accounts, contacting clients to ensure timely payments
* Prepare reports on credit status and collections activities for management review.
* Participate in bi-weekly Arrears meetings with Property Managers if required
* Maintain positive relationships with clients while addressing payment issues professionally.
* Maintain accurate records of all credit transactions and communications.
* Raise bailiff instructions if required
* Bank: Monitor incoming payments and accurate allocation of receipts
* Statement loading
* Reconciliations
* Sales ledger: Generate and send invoices to tenants in a timely manner
* Tenant recharges
* Assist Management accountants with ad-hoc tasks
* Other debtors
* Service charges
This is a 6 month contract role and the client is looking for someone to start asap
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