Credit Controller

The position:
We are recruiting for an experienced Credit Controller to join an employer based in St Albans.
You will take responsibility for collecting debts, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support.
You will need to have a good eye for detail and the ability to reconcile complex company accounts.

Benefits:
33 days holiday inc bank holidays. On-site parking. Pension scheme. Study Package. Monthly company lunch. Regular team building incentives.

Day to day duties:

• Timely and effective collection of all debts and customers payments
• Contact debtors through calls and emails
• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Resolve queries both internally and externally around outstanding invoices
• Take actions to encourage timely debt payments
• Update account status records and collection efforts
• Process cash refunds
• Posting and allocating daily receipts to accounting systems
• Evaluating new credit requests and conducting client credit checks
• Provide accounts information to internal departments
• Process invoices on accounting software
• Liaise with customers and the sales team

Skills required:

Credit control experience and a proactive attitude. SAP would be desirable.

To hear more the Credit Controller vacancy, apply today!