Immediate Start - Credit Controller

Credit Control / Worthing / Accountancy

Client Details

A well established organisation based outside of Worthing, seeking a Credit Controller on an Interim basis.

Description

As a Credit Controller you will be responsible for the following:

• Monitor accounts receivable and promptly follow-up overdue debt to bring cash into the business and minimise debtor days.
• Allocate and reconcile all cash receipts to correct account in Sage and on Application System, deal with any unidentified payments.
• Generate and provide monthly statements to all clients as per their specific requests.
• Resolve clients queries promptly to ensure payment is made on time, negotiate re-payment plan if needed.
• Schedule meetings with customers, when appropriate in order to resolve any accounting issues and finalise accounts.
• Actively identify when Final Accounts can be prepared, reconcile all clients records on completion of works. Capture outstanding retention figure in correct ledger.
• Raise manual invoices and credit notes as required to correct issues and debtor balances, all in line with the company's policy.
• Keeping good relations with customers as internal teams on the daily basis (via email or over the phone).
• Provide feedback and update to the Credit Manager regularly so that actions to resolve any issues can be taken and implemented immediately.
• Maintain accurate records of all credit control activities.
• Changing, creating, improving and implementing new procedures when needed.
• Support Credit Control Manager in other ad-hoc projects, covering other aspects of the finance department as required.

Profile

To be successful for the role you will need to be:

• Immediately available
• Available for an Interim opportunity

Job Offer

• £14-£17ph
• Interim opportunity
• A fantastic opportunity to work for a great organisation