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Credit Controller

LHH Recruitment Solutions
Job LocationCambridgeshire
EducationNot Mentioned
Salary28,000 - 30,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

LHH Recruitment Solutions are delighted to be partnering with our client based in South Cambridgeshire, due to continued growth they are looking to recruit an experienced Credit Controller to join the finance team on a full-time permanent basis.The role is offering a competitive salary between £28,000 - £30,000 p/a dependant on skills and previous experience, this is an office-based role working half day on Fridays.ABOUT THE ROLEKey responsibilities will include:

  • To set up new accounts with the support of the Credit Control Manager in agreeing the credit limits and terms.
  • To ensure that accounts are effectively managed within their terms and regular credit reviews are held. This will also involve liaison with other departments including Sales and Logistics.
  • Build relationships with customers to aid the timely collection of invoices within credit terms set.
  • Cash chasing and posting.
  • Liaise with Logistics, Sales and others to resolve issues which may delay payment of invoices, escalating where necessary.
  • Responsibility for producing invoices in accordance with customers orders in liaison with Order Desk and Logistics departments
  • Manual invoicing and credit notes as appropriate.
  • To maintain the companys Sales Ledger and perform regular reconciliations to agree to nominal ledger balances.
  • To produce timely and accurate management information, including (but not limited to) Weekly Revenue Issues report, Weekly Overdue Debtors and Cash Collections Forecast.
  • Liaise with Customers and Sales Managers regarding appropriate terms for letters of credit providing proforma documents for discussion.
  • Review ILOC (Irrevocable letter of Credit) received from customers and evaluate the risk in the company accepting such, proposing amendments where appropriate. Prepare and present the necessary documents to the bank in an accurate and timely manner.
  • Month end revaluations and Balance Sheet reconciliations
  • Additional ad hoc duties as required
Experience and Skills required:
  • Previous credit control experience (2 years min)
  • Able to work unsupervised.
  • Being a good team player with a diligent, methodical approach.
  • CICM qualification desirable but not essential
  • Experience using Microsoft Dynamics AX desirable not essential.
  • Double entry bookkeeping.
  • MS Excel; V Lookups and Pivot Tables.

Keyskills :
Credit ControlMicrosoft DynamicsQueriesReconciliationExcelBuilding RapportPivot tablesVLOOKUPsCICM qualification

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