Credit Controller

Description:

Credit Controller - Temporary Contract

Responsibilities

* Contact the customers daily to ensure on time payments of outstanding invoices by phone and email.

* Process, allocate and monitor customer payments to ensure up to date ledger information.

* Review and act on unallocated cash to keep to a minimum.

* Deliver targets to reduce the debtor balance and debtor days in line with defined KPI's.

* Reconcile transaction data to external sources on Oracle to ensure accurate and completeness of data.

* Ensure invoice queries are dealt with promptly and recorded. This includes sending queries to site as required and follow up on resolution to endeavour quick resolution and excellent customer service.

* Release of orders where needed and within the set policy.

* Set up of and performing credit checks of new accounts where needed.

* Protects organization's value by keeping information confidential.

* Updates job knowledge by participating in educational opportunities.

Team Working

* Work efficiently with others within the team daily.

* Work collaboratively with the wider finance team and local entities.

* Ensure that you have a full understanding of each area within the department.

* Highlight to your manager where you have any training needs.

Person Specification

Essential

* Knowledge of Accounts Receivables operations and principles.

* Self-motivated and enthusiastic.

* Communicator and customer service skills.

* Ability to work under pressure.

* Mathematical mindset.

* Results focused

* Questions the status quo.

* Team worker.

* Attention to detail.

* Planning and organisational skills.

Preferable

* Oracle.

* Analytical abilities.

* Negotiation skills

Job Details