Credit Controller
Potters Bar
Up to £27,000 per annum.
Key Responsibilities:
- Reconciliation of Sales ledger accounts
- Collating and banking all Finance cheques.
- Resolve unallocated cash balances on a timely basis.
- Helping resolve queries.
- Production of an updated analysis of overdue debt.
- Chasing invoices by phone or email to reduce the debtor balances and debtor days.
- Setting up new Standing order and renewing the existing ones annually/when necessary.
- Reducing the number of customers who are paying by cheques.
- Resolving invoice and billings queries and referring internally, as required, for timely resolution.
- Sending out communication to customers as per the Business needs.
- To understand and apply GDPR when dealing with customers and data recording/storage.
- Assisting with internal and external audit requirements as instructed.
- Supporting Senior Management with query/invoice/payment updates.
- Building relationships with internal and external stakeholders.
- To ensure monthly cash and overdue debt KPIs are achieved.