I am delighted to be partnering with an award-winning company based on the outskirts of Colchester seeking to recruit a Credit Controller in a key role responsible for assisting in the provision of an efficient and accurate billing function in a robust control environment to drive improved efficiency of the billing processes.
Key responsibilities will include:
- Achieve personal cash collections as set by the Manager.
- Review and regularly correspond with all overdue aged debtors and resolve account disputes to ensure timely settlement of debts due to the company.
- Liaise internally to ensure that queries and outstanding issues are resolved promptly.
- Process customer reconciliations.
- Escalate all bad debt / legal accounts.
- Ensure credit control and systems records are accurate and up to date at all times.
- Report on monthly performance, sales ledger credit balances and aged debt issues.
- Enable cash collection opportunities to be maximised.
- Assist with implementing procedure and systems improvements.
- Ensure that all debit bank transactions and refunds are processed regularly.
The successful candidate will be educated to AAT or qualified experience equivalent, with previous sales ledger and credit control experience, and will demonstrate a methodical, analytical and logical approach.
For further information, please contact Laura Vatter.