Credit Controller

Salary: £30,000 – £32,400 per year

My client, a Global, award winning digiital communications business, is looking for an experienced Credit Controller who takes pride in clearing their ledger, taking ownership and pro-actively seeking solutions to create a win/win situation.

Duties will include:

• Debt Collection – Chasing payment of AR balances as per agreed company and departmental procedures for allocated customer portfolio or as instructed by management using all tools available.
• Log chasing comments in the accounting system on all communication with custome
• Disputes Management – Raise queries/disputes to sale/client services contacts and monitor and chase closure accordingly.
• Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. 
• Ensure the issue of copy invoices and appropriate invoice backup where appropriate in a prompt and timely manner. 
• Account Reconciliations – As request both internal and external.
• Supplying prompt and accurate advice and instructions on allocations. Working with all concerned parties to ensure unallocated funds are kept to a minimum at all times within agreed procedures and instructions.
• Processing of limited number of journals, and allocations where remits not obtained by date of receipt of funds.
• Various reporting as required. 
• Maintenance of Customer Database – Ensure the accurate recording of Credit & Collections information inline with agreed procedures. 

Experience:

• At least 3-5 years Credit Control experience
• Working within a large, preferably Global business