Credit Controller



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Offer
Credit Controller
Salary
28 to 30 K GBP
Published
30/09/2024
Contract
Permanent
Location
Feltham
Reference
n°: JO-0195603

Join a dynamic organization as a Credit Controller and play a pivotal role in our financial operations. This position is ideal for someone with a strong background in credit control and bookkeeping, eager to contribute to our team by ensuring accurate invoicing, timely cash collection, and maintaining a pristine Debtor ledger. If you’re detail-oriented, have excellent communication skills, and are passionate about leveraging technology to improve processes, we invite you to apply.

Your missions

As a Credit Controller, your primary responsibilities will include:

Invoicing and Cash Collection: Ensure accurate invoicing and timely cash collection, while maintaining an organized and up-to-date Debtor ledger.
Management of Aged Debt: Regularly report on aged debt and implement strategies to shorten collection cycles.
Collaboration: Work effectively with internal teams and external clients to resolve queries and enhance communication regarding payments.
Reconciliation: Ensure accuracy and reconciliation of billing systems, managing payment gateways and addressing any chargebacks.
Adhoc Duties: Support month-end tasks and assist with various ongoing projects, providing backup where necessary.
Data Protection: Process and safeguard company data in compliance with data protection laws and policies.
You will report directly to the Management Accountant and have a reporting line to the Chief Financial Officer. This role will also involve regular collaboration with the Billing Analyst and other internal teams to provide insights into client trading patterns, driving best practices in credit control.

Your profile

Required Profile
The ideal candidate will have:

Proven experience in credit control and bookkeeping.
Strong IT skills, particularly in reporting and data management.
Excellent communication skills, with the ability to handle client queries effectively.
A methodical approach to managing the Debtor ledger and cash collection processes.
A proactive mindset, eager to embrace technology and contribute to continuous improvement initiatives.
This role presents an exciting opportunity for professional development within a supportive and forward-thinking environment. Join us in our mission to maintain financial integrity and enhance client relationships.