Job Title Credit Controller
Location Cardington, Bedford, Bedfordshire
Reports to (direct) Finance Team Leader
Main Purpose of the Role
Our Client’s business is looking to recruit an experienced Credit Controller to actively manage the debtors of the business in our new in-house function. Supporting the Financial team, the Credit Controller will strengthen the cash flow position of the business, build and maintain relationships with internal and external stakeholders and will assist in developing and implementing improved cash collections processes and controls in a rapidly evolving and dynamic business environment.
Key Tasks
Proactively manage and collect debts from company debtors
Assist with setting up the terms of credit for new clients
Work closely with the cashier to ensure customer accounts are up to date
Establish and maintain regular communications with clients to facilitate periodic payments
Deal with queries and liaise with site managers and sales team members to achieve resolutions to outstanding issues
Regularly reconcile sales ledger
Produce weekly and monthly reports for key stakeholders and provide reports for month end board pack
Review, suggest improvements and assist in the implementation of improvements to the processes and controls around all aspects of credit control
Any other duties as required by management ...