Senior Credit Controller

Description

A growing organisation are looking to supplement their Finance Team with the addition of an experienced Credit Controller.

You will be responsible for not only the collection of outstanding payments but also the development of relationships with key customers and accounts.

Duties will include :

• Daily maintenance and noting of debtors ledger
• Checking and issuing of monthly statements and reminder letters
• Ensuring accurate classification of clients within the practice management system
• Monthly debtor provisioning in line with policy
• Cash management; maximising collections, arranging refunds, transferring and reallocating
• Ensuring that the monthly client Stop list is noted in a timely and accurate manner
• Supporting the preparation of month-end tasks and delivery of reports
• General housekeeping duties

The successful candidate will have at least 5 years experience within the Credit Control arena, be a strong and confident communicator as well as proficient with Excel.

In return my client offers a vibrant working environment with great opportunities to progress in a global organisation.