This position is ideally suited to a candidate with prior experience in a credit control/ finance role.

The Role

 As Credit Controller you will be responsible for:

  •  Effectively following up with customers to ensure prompt payment of outstanding invoices (by telephone and email)
  • Developing and maintaining good relationships with customer base
  • Following up with customer on any invoices left unpaid after allocation of remittance
  • Recording customer comments and notes
  • Relaying customer queries to the relevant manager for resolution
  • Producing aged debt reports for management and invoice query lists
  • Preparing monthly KPI reporting
  • Assisting with balance sheet reconciliations, and monthly/yearly reporting
  • Other ad hoc financial tasks/projects for the finance team
  • General office administration tasks

Your Skills:

The ideal Credit Controller will demonstrate:

  • Good professional communication skills
  • High attention to detail
  • A proactive approach
  • Intermediate Excel skills

Monday – Friday 8.45 to 5.15 with an hour unpaid lunch

20 days holiday per year plus bank holidays
Workplace pension
Staff discount