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Credit Controller

Page Personnel Finance
Job LocationBorehamwood
EducationNot Mentioned
Salary25,000 - 27,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Great opportunity to join an established community services company within the Accounts Receivable team as an Credit Controller (Hybrid Working) based near Borehamwood in Potters Bar. Hybrid working, with supportive company culture!Client DetailsThe client is an established business within the Community Services industry who are looking for a Credit Controller (Hybrid Working) to join the Accounts Receivable Team within theoffice based near Borehamwood in Potters Bar. Their empowering company culture allows for consistent personal development - working closely with the Accounts ReceivableManager on a daily basis. With programmes to promote personal well-being, they support your career path in developing your skill set to progress throughout the company in years to come!DescriptionAs Credit Controller (Hybrid Working), you will mainly be responsible for:

  • Following up on unpaid invoices through phone or email to reduce debtor balances and debtor days
  • Timely reconciliation and clearance of unallocated cash balances while ensuring proper documentation according to audit policy and procedure guidelines
  • Working with customers to ensure payments are aligned with Schedule Breakdown Summaries/Remittance Advice Reports
  • Resolving invoice and billing issues and referring them internally for prompt resolution
  • Complying with the Data Protection Act while handling customer data
  • Generating accurate and timely reconciliations for an accurate representation of the businesss aged debt profile
  • Building and maintaining positive relationships with customers by understanding their operations and finding ways to meet payment terms
ProfileThe perfect Credit Controller (Hybrid Working) will be:
  • Demonstrated expertise and understanding of the posting, journals, debits, and credits procedures
  • Intermediate proficiency with Excel (Pivot table, Formulas, V-Look up, Conditional formatting)
  • The ability to promptly and accurately generate debtor and sales ledger account reconciliations
  • Prior expertise managing sizeable, complicated ledgers
  • Outstanding communication skills
  • A track record of success in developing close bonds with clients
Job Offer
  • Competitive salary
  • Hybrid working
  • Supportive company culture
  • Career progression opportunities!

Keyskills :
admincredit controlinvoicingdebtreconciliationcredit card transactionsrechargingallocationsdebtorsbank reconciliationjournal postingclient statementsinoices

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