Credit Controller

December 12

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Talent Sam

Recruitment • BPO • Offshore Staffing • Candidate Screening • Team Building

Description

• Ensure that the raising and sending of invoices is done accurately and in a timely manner. • Working with the external invoice financing provider to ensure that invoices and receipt allocations are all up to date. • Chasing overdue invoices through various communication channels within agreed timescales. • Keeping accurate records of all chasing activities. • Identifying changes in payment patterns and proposing suitable actions. • Providing accurate advice on billing queries and responding promptly to both client and internal enquiries. • Undertaking account reconciliations as required. • Contribute to continuous improvement initiatives within the department. • Set up of New Customer Accounts - including agreed Payment Terms. • Work closely with Sales Teams to ensure accurate data is used for invoicing purposes. • Producing ad-hoc reports as requested by management.

Requirements

• A minimum of 2 years’ experience in a similar role. • Strong knowledge of credit control processes and procedures. • Strong attention to detail. • Diploma level qualification in credit management. • Experience using SAGE Intacct is desirable.

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