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Credit Controller

Employer
Roc Technologies
Location
Berkshire, UK
Salary
Competitive
Closing date
Oct 19, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Role Summary A key purpose of this role is to improve the cash collection efforts of the company and ensure that we are only dealing with companies that have the appropriate credit limit and the company is protected from the risk of bad debt. The need to ensure the delivery of quality and timely reporting are essential to improving internal controls whilst providing insightful financial information to support the key stakeholders of the business. The role would be suitable for someone with excellent attention to detail with a can-do attitude that is willing to put themselves forward and looking to progress. We are looking for someone that can suggest ways to optimise efficiencies and make the best use of technologies as they emerge. Core Duties/Responsibilities Issuing weekly MI reports and assisting with the month end process and reporting Building and maintaining relationships with clients and communicate with them to identify when invoices will be paid Create cashflow reporting to identify when clients will pay their debts Dealing with complex customer queries Resolving allocation issues relating to customer receipts Reviewing monthly cash posting to ensure all receipts posted and allocated correctly Reviewing accounts with unallocated cash and resolution Managing auto-allocation process Review of customer account bad debt Escalating the risks of potential issues with client recovery where appropriate and use the business to assist in supporting the collection efforts Ensure all payments coming into the company are correctly posted to the system Ensure payments are received within the agreed payment terms Ensure all overdue debts are cleared on a timely basis by month end Issue frequent statements to customers to facilitate cash collection Ensure credit limits are reviewed and maintained in line with updates from Experian credit rating Create new customer accounts as and when required in line with company policy Ad hoc duties as and when required to support the credit control Knowledge, Skills and Experience Ideally (not essential) the knowledge of NetSuite Ideally (not essential) use of automatic Dunning process Knowledge of Experian or other credit checking technologies Proficient in MS Office applications and an advanced user in Excel Enthusiastic, committed and flexible to the demands of a fast-pace business with a significant amount of change Excellent organisational skills and ability to work unsupervised to manage your workload and to prioritise in order to meet all deadlines and deliver high quality work If this sounds like something you could be interested in and have the attributes and experience required please apply now

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