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We're looking for an experienced credit controller to join a dynamic media & events company! You'll the oversee the operation of the credit control function, ensuring timely collection of receivables, accurate account reconciliation, and the overall maintenance of a healthy sales ledger.
Responsibilities:-
Generate and issue sales invoices and credit notes in line with company procedures.
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Apply and enforce credit control policies to secure payment within agreed credit terms.
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Prepare and distribute customer statements according to the invoicing cycle.
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Supervise the accurate posting and allocation of sales receipts to the correct ledger accounts.
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Resolve customer queries and perform account reconciliations as needed.
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Review the aged debt report regularly, flag overdue accounts, and implement collection actions.
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Pursue outstanding debts via phone, email, and written communication.
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Escalate significantly overdue accounts to the CFO and assist in preparing documentation for legal action or referral to debt collection agencies.
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Provide support to the wider finance team to ensure smooth operations.
Requirements:
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Proficient in Microsoft Dynamics (or similar accounting/ERP systems).
- 3+ years in a similar position
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Strong communicator with the ability to be both assertive and diplomatic.
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A collaborative team player with strong attention to detail.
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Strong skills in Microsoft Excel and Outlook.
- Be immediately available.
Handle Recruitment is acting as an Employment Business in relation to this vacancy.
