Credit Controller
Description✓Expanding tech company requires an experienced, proactive Credit Controller ASAP to join their fast paced team
✓Reporting to the Finance Services Manager, you will be responsible for the overall Sales Ledger ensuring appropriate controls and procedures are in place throughout the business for the effective management of the debts due by customers.
✓Key functions:
✓* Creating and upholding payment procedures and policies that ensure timely payment received from customers
✓* Oversee the implementation of the Customer onboarding form and ongoing Debt policy and suggest changes to improve collection rates.
✓* Evaluating the credit status of clients to identify debtors and credit level on onboarding
✓* Performing ad-hoc credit status checks on all customers
✓* Implement and maintain robust controls to resolve disputes and queries to facilitate timely payment aligned to customer terms
✓* Deliver agreed KPI’s covering credit control and customer payment terms
✓* Ensure accurate records of all client contact is maintained
✓* Facilitation of year end audit requests
✓* Liaise with all relevant stakeholders ensuring exposures across all customers is aligned to associated credit levels provided on customer sign on, with specific attention to Projects and contract work in progress
✓* Detailed 13-week cash flow projections of agreed payment timeframes with customers, with subsequent month analysis of actuals to forecasted to identify variances between anticipated and expected receipts.
✓Applicants will have previous credit control experience, use of Sage 50 and strong Excel skills.
✓Duration: Ongoing, on a month rolling basis
✓Hours: 35 hours per week [Mon-Fri], [part time over 5 days considered] Show more →
✓Reporting to the Finance Services Manager, you will be responsible for the overall Sales Ledger ensuring appropriate controls and procedures are in place throughout the business for the effective management of the debts due by customers.
✓Key functions:
✓* Creating and upholding payment procedures and policies that ensure timely payment received from customers
✓* Oversee the implementation of the Customer onboarding form and ongoing Debt policy and suggest changes to improve collection rates.
✓* Evaluating the credit status of clients to identify debtors and credit level on onboarding
✓* Performing ad-hoc credit status checks on all customers
✓* Implement and maintain robust controls to resolve disputes and queries to facilitate timely payment aligned to customer terms
✓* Deliver agreed KPI’s covering credit control and customer payment terms
✓* Ensure accurate records of all client contact is maintained
✓* Facilitation of year end audit requests
✓* Liaise with all relevant stakeholders ensuring exposures across all customers is aligned to associated credit levels provided on customer sign on, with specific attention to Projects and contract work in progress
✓* Detailed 13-week cash flow projections of agreed payment timeframes with customers, with subsequent month analysis of actuals to forecasted to identify variances between anticipated and expected receipts.
✓Applicants will have previous credit control experience, use of Sage 50 and strong Excel skills.
✓Duration: Ongoing, on a month rolling basis
✓Hours: 35 hours per week [Mon-Fri], [part time over 5 days considered] Show more →