Credit Controller

Credit Control

£30,000 - £32,000

Ware- 2 days in the office, 3 days remote.

• The Credit Controller is responsible for all credit control, accounts receivable and cash collection areas and building positive client relationships.

Key Responsibilities:

• Ownership of your own ledger ensuring that all due invoices are paid according to contractual terms and the company's Credit Policy.
• Liaising with clients via telephone, email and letter to ensure the prompt payment.
• Log all disputes accurately and with precise information in the query management system, ensuring a resolution in a timely manner.
• Sending regular statements and completing reconciliations for your Key Clients.
• Responsible for the daily downloads directly from the bank. Matching transactions to payments by client and updating systems to reflect the payment.
• Regular engagement with the Billing Team to drive efficiency.
• Assist with the management of the shared Credit Control and Sales ledger mailbox, promptly assisting with any incoming queries.
• Proactively work with your colleagues, across the back office, to help improve the ways we work together as a team.