Part Time Credit Controller

Part Time Credit Controller required for a friendly company based in Stockport.

Raising invoices to customers

Preparing the monthly ivoices and liaising with key customers.

Meeting cash & debtor day targets set by the Company.

Chasing overdue invoices by telephone and email within agreed timescales.

Maintaining accurate records of all chasing activity, applying process at all times.

Monitoring and organising the Accounts inbox and investigating and resolving queries in a timely manner meeting set deadlines by liaising with key contacts.

Communicating regularly with senior personnel, including Operations and Customer Account Managers to ensure all relevant debts are managed as necessary.

Handling disputed invoices and support negotiation to bring payment within terms.

Providing accurate advice on queries.

Identifying client issues impacting prompt payment.

Understanding client's billing and payment process cycles and proposing and driving resolutions.

Regularly undertaking Customer account reconciliations.

Allocating bank receipts and banking cheques upon receipt.

Managing credit note requirements.