Credit Controller
- Recruiter
- Recruitment Genius
- Location
- Cheshire
- Salary
- 22000.00 - 26000.00 GBP Annual
- Posted
- 07 Dec 2018
- Closes
- 21 Dec 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
This company is excited to be recruiting for a Credit Controller to join their Finance team at their head office in Bollington, Cheshire.
The candidate will be responsible for full management of the Accounts Receivable function, managing a long-term contract ledger across 4 group entities, comprising of c.350 live accounts. The candidate will be reporting directly to the Group's Financial Controller, working closely with Finance and Admin colleagues.
Key Responsibilities
- Monthly debtor reports and review meetings with the FC
- Understand procedures for all billing cycles and proactively plan for effective credit control
- Welcome call with new clients explaining payment terms and DD process for monthly support billings
- Credit checking new and existing clients
- Implementing first class process across the credit control function
- Cash Receipts forecasting - Rolling 13 weeks
- Maintain and ensure a smooth credit collection process, including proactive processes.
- Query resolution
- Building strong internal and external relationships
- Liaise with all departments of their businesses
- Entering and matching daily income onto Customer Accounts in accounting software
Essential skills
- Extremely organised and with a pro-active focus
- Solid high-volume credit control experience
- Monthly debt reporting experience
- Good communication skills
Desirable skills
- Knowledge of Sage 50 and CASH for Windows an advantage
- Staff Management experience
Get the Recruitment Genius Advantage today. As the UK's largest online recruitment advertising company placing more candidates than anyone else.
The candidate will be responsible for full management of the Accounts Receivable function, managing a long-term contract ledger across 4 group entities, comprising of c.350 live accounts. The candidate will be reporting directly to the Group's Financial Controller, working closely with Finance and Admin colleagues.
Key Responsibilities
- Monthly debtor reports and review meetings with the FC
- Understand procedures for all billing cycles and proactively plan for effective credit control
- Welcome call with new clients explaining payment terms and DD process for monthly support billings
- Credit checking new and existing clients
- Implementing first class process across the credit control function
- Cash Receipts forecasting - Rolling 13 weeks
- Maintain and ensure a smooth credit collection process, including proactive processes.
- Query resolution
- Building strong internal and external relationships
- Liaise with all departments of their businesses
- Entering and matching daily income onto Customer Accounts in accounting software
Essential skills
- Extremely organised and with a pro-active focus
- Solid high-volume credit control experience
- Monthly debt reporting experience
- Good communication skills
Desirable skills
- Knowledge of Sage 50 and CASH for Windows an advantage
- Staff Management experience
Get the Recruitment Genius Advantage today. As the UK's largest online recruitment advertising company placing more candidates than anyone else.