Credit Controller

We are looking for a Senior Credit Controller to join our shared services team, you’ll be someone who has a proven background within credit control. We are looking for a strong record of collecting cash from a high volume of creditors using effective and efficient methods, taking full ownership of your ledger, with a focus on resolving queries and minimising debt.

You will be responsible for ensuring customer balances remain within account terms and support the wider business units with query resolution.

Key Accountabilities

• To ensure timely cash collection of all outstanding payments – minimising the AR outstanding balance whilst reducing DSO
• Manage a ledger of 400 key accounts
• To assist with all aspects of the credit function
• Account reconciliations and statement processing
• Run daily and weekly reports.
• Issuing reminders and follow up for payments, chasing overdue invoices via the telephone and email
• Arrange appropriate action for customers who do not pay to terms – following company policy – 7 Days notice, LBA’s.
• Sending out copy invoices, statements and managing customer queries
• Liaise with other departments around the business to resolve queries and close invoices
• Administering client invoices via the customer portals where required
• Assist in obtaining purchase orders from customers and issuing updated invoices
• Full Ledger management and maintenance, ensuring customer details are kept up to date
• Maintain good client relationships, attend client meetings when required

Experience & skills required

• Do you have a min 3 years’ experience in similar role?
• Do you have intermediate Excel and IT skills, competent use of Pivot and Vlookups?
• Do you have knowledge of Unit4 Business?

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