Credit Control / Worthing / Accountancy
Client Details
A well established organisation based outside of Worthing, seeking a Credit Controller on an Interim basis.
Description
As a Credit Controller you will be responsible for the following:
- Monitor accounts receivable and promptly follow-up overdue debt to bring cash into the business and minimise debtor days.
- Allocate and reconcile all cash receipts to correct account in Sage and on Application System, deal with any unidentified payments.
- Generate and provide monthly statements to all clients as per their specific requests.
- Resolve clients queries promptly to ensure payment is made on time, negotiate re-payment plan if needed.
- Schedule meetings with customers, when appropriate in order to resolve any accounting issues and finalise accounts.
- Actively identify when Final Accounts can be prepared, reconcile all clients records on completion of works. Capture outstanding retention figure in correct ledger.
- Raise manual invoices and credit notes as required to correct issues and debtor balances, all in line with the company's policy.
- Keeping good relations with customers as internal teams on the daily basis (via email or over the phone).
- Provide feedback and update to the Credit Manager regularly so that actions to resolve any issues can be taken and implemented immediately.
- Maintain accurate records of all credit control activities.
- Changing, creating, improving and implementing new procedures when needed.
- Support Credit Control Manager in other ad-hoc projects, covering other aspects of the finance department as required.
Profile
To be successful for the role you will need to be:
- Immediately available
- Available for an Interim opportunity
Job Offer
- £14-£17ph
- Interim opportunity
- A fantastic opportunity to work for a great organisation