Credit Controller

Page Personnel are partnering with a successful business looking for Credit Controller to join their accountancy team on a full time permanent basis.

Client Details

Our client is a successful business that have seen rapid growth in the past 12 months. They are based in Eastleigh and do require travel to their offices but also offer a hybrid model of working.

Description

As the Credit Controller, you will be responsible for:

• Send monthly statement to all customers
• Responsible for maintaining proactive contact with customers by phone and email to obtain payment by the due date and in accordance with authorised payment terms and targets.
• Ensure credit limits are reviewed
• Ensuring that the accounts are kept fully up to date, reconciled where required and housekeeping performed on a regular basis.
• Processing and allocating cash received against customer accounts on Sage
• Process Credit notes when requested
• Setting up Customers and ensuring credit checks are completed through Creditsafe/Atradius portals
• Management of Atradius credit insurance portal, and insured credit limits
• Weekly/monthly reporting for management/directors
• Weekly update of cashflow forecast to reflect current invoicing
• Cash flow forecasting for payments received
• Other Adhoc tasks

Profile

To be successful for the Credit Controller position, you must:

• Experienced within Credit Control.
• Focused with a strong attention to detail.
• Self-motivated individual.
• Logical and thorough approach to problem solving.
• Strong Excel skills.
• Sage Line 50 and Excel (Intermediate) experience preferred
• The ability to maintain clear and accurate financial records
• The ability to multitask in a busy accounting department
• The ability to work to deadlines

Job Offer

Salary £25,000 - £30,000