This credit controller position is a fantastic opportunity for an experienced credit controller to come in and support the sales ledger manager in a team of 5 for a community services company in Potters Bar. The company has recently acquired a new company and therefore the workload and teams will be growing and they need someone confident to come in and take charge of a key ledger to reduce to aged debt and clear the backlog.
The client is the market leader in their industry and the most recognised name throughout the UK. They are looking for a credit controller who is bubbly to join their enthusiastic team and work alongside other members of staff in a high pressure environment whilst looking after their own ledger of clients.
Key responsibilities of the credit controller include:
Production of updated analysis of overdue debt
Production, reconciliation and explanation of complex payments from customers
Resolving unallocated cash balances on a timely basis
Resolving escalated invoice and billings issues and referring internally as required for timely resolution
Resolving invoice and billing queries and escalating as and when necessary
Assisting with internal and external audits
Ensuring completeness and accuracy of the information being entered on to the sales ledgers.
Building relationships with internal and external stakeholders
Ensuring monthly KPIs are achieved
To assist with the month end process.
The successful candidate will come from a credit control background and will have solid experience in collections and chasing debt whilst maintaining and keeping a ledger up to date. They will ideally have team skills and be confident in working with a group of others, supporting with day-to-day duties.
A competitive salary for a role in Potters bar paying up to £26,000 plus benefits. A large and friendly finance team who will provide support and progression for the right candidate on a permanent basis.