Job Description
The Credit Controller will report directly into the Finance Director. The role is based in the Nottingham office with the Finance team and has a specific set of responsibilities including debt collection, sales invoicing and receipts, debtors reporting, and daily cashflow recording.
Key Responsibilities of the Credit Controller:
- Communicate with clients to ensure debts are based on accurate invoices and are paid on time to meet company KPIs
- Tracking queries to facilitate timely resolutions and overdue debts are recovered in a timely and relevant manner, including instigating legal proceedings where necessary
- Check and issue to clients all sales invoices each month
- Prepare the monthly debtors report and weekly updates for the Directors
- Prepare and update the monthly sales invoicing report
- Update the daily cashflow forecast file with payment and receipt transactions, posting client receipts into system, and recording client remittances when received
- Any other ad hoc tasks or analysis requested by the Finance Director
Qualifications and Experience:
- Minimum A level education or equivalent expected
- Minimum 5 years' experience in a Credit Control or similar role expected
- Experience of using Xero desirable
- Excel skills needed, for basic analysis and reporting tasks
- Experience in the Construction/Professional Services industry would be advantageous
Salary and Benefits:
- Discretionary performance related bonus scheme
- 28 days annual leave allowance plus bank holidays
- Private medical insurance
- Life assurance - 4 times annual salary
The business are looking for an experienced Credit Controller who can join the team and hit the ground running and really have an impact from the beginning, and in return there is a fantastic package and salary on offer.
Please apply for immediate consideration
Salary description
£35000.00 - £35000.00 per year