Credit Controller
£27,000 - £28,000 per annum
Birmingham (Birmingham Business Park)
- Hybrid Role
To support the Sales Ledger function by ensuring timely payment of sales invoices, daily cash and account allocations, creation of bespoke customer invoices, resolving invoice queries, supporting the Sales Ledger team where necessary, and Debtor reporting.
Main Duties & Responsibilities
* To be proactive in communicating with customers to ensure timely settlement of their account
* Daily cash allocations
* Raise bespoke Sales invoices to BCA Logistics' customers, according to their requirements and internal processes, using in house systems and Microsoft Excel
* Ensure billing accuracy by checking system data prior to invoicing and completion of reconciliations
* Action any issues, queries, or complaints arising from customer invoices
* Produce debt reports, send monthly debt letters, and escalate and communicate as required
* To support all areas of the Sales Ledger function
* Undertake ad-hoc tasks as necessary to meet the needs of the business and its customers
Key Skills & Competences
Required
* Previous experience within a finance function such as credit control and/or Sales Ledger
* Good verbal and written communication skills
* Keen attention to detail
* Ability to work and communicate with people at all levels of the organisation both internal and external
* Ability to work under pressure in a challenging and changing environment
* Proactive and self-motivated
Preferred
* Experience of Microsoft Excel, preferably with use of formulas
* Previous experience within a finance function
* Ability to work with large data sets and reconcile data between systems
* Finance qualifications or current studies would be an advantage