Job Description

In the role of Credit Controller you will report to our Accounts Receivable Manager and be responsible for the end to end credit control process for a set selection of customers. You will ensure of effective cash collection to support the company's working capital target; chasing and pre-chasing outstanding invoices highlighting any issues to the Senior Credit Controllers or Accounts Receivable Manager.

You will:

• Post cash receipts and credit notes promptly to ensure the accuracy of the Sales Ledger.
• Ensure that bad debt does not exceed 1% of the total Accounts Receivable Ledger
• Manage all new and existing customer set up including credit checks and monitoring credit alerts - following up and resolving any cash receipt queries.
• Prepare the weekly cash forecast; pulling the information from the system and checking the data is correct.
• Lead the preparation of the daily billing process, ensuring that invoicing is both timely and accurate.

Salary & Benefits

The salary for this role is competitive in addition to 25 days holiday (pro-rata) in addition to bank holidays. Working hours are Monday to Thursday 8.30am - 5.00pm, Fridays 8.30am - 4.00pm.

Required Knowledge, Skills, and Abilities