Credit Controller

Description

Our client has established a reputation as a premier supplier of high quality products to the UK plumbing and heating sector. They are looking for a Credit Controller to work from there office in Bedford.

Key Responsibilities:

-Cash collection

-Maximise cash collection for customer accounts to terms-

-Ensure accurate allocation of cash received to invoices being settled

-Proactively chase ageing debt

-Allocating of cash payments-

-Taking Sage pay card payments

-Authorising of customer orders

Internal Reporting

-To required timescales

-Production of aged debt reports and distribution to responsible sales rep

-Proactively highlight current / pending debt issues to ensure acted upon as quickly as possible

Continuous Improvement

-Continually evaluate what Finance does and how it does it.

-The expectation is that Finance ways of working and processes should change to find more efficient and reliable processes.

-This individual is expected to proactively challenge the status quo and suggest improvements

-Ongoing maintenance and challenge of standard operating procedures

Essential role related knowledge, skills, qualifications and experience required

-Accounting skills (qualification not essential but exposure to accounting processes)

·Credit Control experience required

-Pro-activity, drive, energy, methodical, reliable, attention to detail, organisation and communication skills along with efficient data entry skills

Benefits:

-25 days holiday per year, plus Bank holidays

-Company Pension scheme

Ad ID: 5416993565