Credit Controller

• Manage a ledger of 500-600 invoices and make 40 outgoing calls a day.
• Ensure outstanding accounts are collected by telephone, email and letters of correspondence.

Client Details

A growing media company

Description

• Liaise with internal Account Managers and key stakeholders to follow up on outstanding Purchase Orders.

• Have monthly debt reviews with the team manager.

• Forecast expected payments for Team Manager.

• Update internal database with concise and clear notes detailing progress on outstanding accounts.

• Raise credit paperwork.

• Issue copies of invoices and credits.

• Administer Journals - match credits and invoices.

• Administer credit card payments to Company standards.

• Process refunds as and where applicable.

• Manage Credit Control inbox, ensuring email queries are resolved as soon as possible.

• Provide high level of customer service with internal and external clients and resolve all queries in an efficient manner.

• Responsible for adhering to all internal policy and procedures in relation to security best practice.

• Attend internal meetings as and when required.

• Assist Credit Control Administrator where applicable.

Profile

• Credit controller experience
• Self-motivated.
• Excellent telephone manner.
• Proven communication skills, including verbal and written.
• Target orientated.
• Proven ability to work to deadlines.
• Proven ability to work within a team.
• Demonstrable understanding of credit control procedures and deadlines.
• Demonstrable organisation skills.

Job Offer

• A temporary to permanent opportunity
• Career progression
• 25 days holiday
• Flexible hours