Credit Controller

The Role
As the Credit Controller, you will be responsible for maintaining the sales ledger credit control function of the business.

Responsibilities
*Cash Allocation on a computerised system.
*Debt collection via telephone, email and standard letter.
*Liaison with debt collection agency.
*Contribution/attendance at credit control meetings.
*Setting/maintaining credit limits.
*Processing credit applications including credit checks.
*Processing sales invoices including manuals and credit notes.
*Collecting debtor balances - ensuring outstanding balances are collected.
*Any other ad hoc analysis required.
*Assist CFO/Management Accountant as required in particular to increasing cash collection and reducing debtor days.
*Assist with other elements of the accounts departments as required..

Key Skills and Qualifications
*Self starter, who is willing to take on new and challenging tasks at short notice and use their own initiative to identify tasks.
*Excellent communication skills, an ability to converse with all levels and express themselves well.
*Good team player and willing learner
*Assertive but reasonable.
*Numerically accurate with a "good eye for detail", thorough, organised and consistent
*Pro-active and extremely organised.
*Excellent time management skills and the ability to prioritise effectively.
*Confidence in liaising with departmental stakeholders.
*Internal and external relationship builder with excellent communication skills.
*Team player who upholds the company values.

Package
*Salary of £16-18,000.00 + Fantastic Additional Benefits