Job Description

The credit controller will be responsible for building relationships with external partners to ensure invoices are paid in accordance with our payment terms

Responsibilities

• Ensure debts are paid in a timely manner - chase overdue invoices by phone, email and letters within agreed time frames
• Work to achieve monthly team cash collection targets set by Associate Director
• Maintain records of chasing activity
• Handle disputed invoices and negotiate to bring payments within the agreed terms
• Dealing with new accounts, including obtaining credit references, setting up account details and agreeing credit limits
• Provide accurate advice on invoicing queries
• Add purchase orders to invoices and deal with client payment portals
• Respond promptly to client and internal enquiries
• Post payments to accounts and allocate as required
• Account reconciliations
• Ensure monthly processing deadlines are met
• Inform Associate Director of any important developments/problems and report on status of customer accounts
• Provide cover for other Finance team functions as required
• Ad hoc duties as requested by the Associate Director

Benefits

We can offer you a great working environment, a competitive basic salary + uncapped commission and excellent company perks.

• 25 days annual leave + bank holidays
• Private healthcare
• Employee assistance programme
• Season ticket loan
• 50% off gym membership
• Daily unlimited snacks / fresh fruit
• Monthly company events and award ceremonies
• Company paid dinner / drinks evenings
• Friday drinks in office

Working Hours: Monday-Friday 8:30am - 5pm

Required Knowledge, Skills, and Abilities