Credit Controller

Credit Controller

Due to an internal promotion, I am currently recruiting on behalf of my established client, based in Welwyn, Hertforshire, for an experienced Credit Controller, to join the team on a full-time, permanent contract.

The successful candidate will be joining an award-winning business and will play a key role in managing the companies credit control process and ensuring timely collection of outstanding debts.

We are seeking an individual with proven Credit Control/Senior Accounts Receivable experience who is also a daily user of Xero and is used to dealing with high volume invoices.

About the role:

• Uploading bank transactions and reconciling bank receipts daily
• Dealing with accounts receivable queries
• Setting up new customers on Xero
• Keeping monthly sales trackers updated
• Updating external portals, ensuring invoices are loaded timely
• Credit control for owned contracts to ensure invoices are paid within agreed terms
• Closely liaising with Contract Managers to ensure any queries are resolved quickly
• Various month-end tasks including sending customer statements, reviewing credit limits and customer monitoring, reporting on aged debt
• Monitoring the AR mailbox daily and answering the AR phone line

Hours and Pay:

• Salary up to 35,000 - dependent on experience
• Monday to Friday - 40 hours per week
• Office based
• Flexibility on start/finish times

About you:

• Proven Credit Control experience is essential
• Proven Accounts Receivable experience is also essential
• Proven experience using Xero is also essential
• Bookkeeping experience is advantageous
• Competent daily user of Microsoft Office and Excel
• Excellent written and verbal communication skills
• Excellent attention to detail and accuracy
• Ability to meet deadlines and targets
• Strong analytical and problem-solving skills
• Ability to prioritize tasks and meet deadlines

If you feel this role is for you or would like to find out more, hit APPLY NOW for a call today!