Credit Controller

Recruiter
118 Recruitment
Location
Birmingham
Salary
£16500 per annumtxtSalaryFrom=16500
Posted
06 Jul 2017
Closes
05 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Credit Controller

Immediate Start

Perm Role

Applicants applying for the role must have a min of 12 months expereince for this role.

Primary purpose of the role
To develop, implement and maintain an effective and professional credit control system for the company group.

Key Accountabilities

1.Manage the company credit control process and develop and implement enhancements where required.

2.To manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments.

3.Set and monitor credit limits.

4.Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion.

5.Responsibility for producing all client invoices by the last working day of the month, ensuring all information collated is accurate.

6.Deal with all client invoice queries within 7 days, to ensure prompt payment is received.

7.Produce credit notes where necessary within 48 hours of the request.

8.Record and process all payments received, entering them onto Sage.

9.Targeted to ensure that any outstanding monies are paid promptly, provide a weekly debtors report to FM

10.Upkeep of electronic records using Sage, Salesforce and Microsoft packages.

11.To control and maintain all filing systems relating to your role.

12.Provide detailed information to the FM as and when required.

13.Carry out analysis and produce reports on a monthly and as and when required basis.

14.To develop, implement and maintain an effective and professional credit control system for the company group

Accuracy and attention to detail.

Responsibility for accurate record keeping.

Ensure all clients pay within payment terms

Performance Indicators

●Meeting financial performance indicators.
●Create invoices in a timely manner.
●Accurate record keeping.
●Successful liaison with clients.

Skills

Experience of budgetary management and control
Good communication skills
Display the potential for commercial acumen
Dealing with internal and external supplier relationships
Ability to work alone and in a team
Able to plan and prioritise as required
Experience of creation and maintenance of both paper & electronic filing systems
IT Literate
Experience (indicate depth & breadth)
To have experience of successful liaisons with clients or customers
Evidence of achievement within a commercial environment
Results orientated
Financial awareness
A sound understanding in the use of Sage Line 50