- Responsible for a portfolio of customers.
- Chasing invoices by phone or email to reduce the debtor balances and debtor days.
- Reconciliation and clearance of unallocated cash balances on a timely basis;
- Ensuring all allocations are documented in line with audit policy & procedure guidelines and filed methodically.
Credit Controller - Potters Bar, United Kingdom - Pure 4 Recruitment Limited
Description
My client is looking to recruit an experienced Credit Controller to join their ever growing team. This role is an exciting opportunity for someone who wants to build a career.
About the role:
An exciting opportunity has arisen to join a very friendly Accounts Receivable Team as an Accounts Receivable Controller. You will be working along 5 of other AR Controllers responsible for the collection of revenue worth up to £300M annually. Reporting to AR Team Leader you will liaise with both internal and external stakeholders to ensure all revenue is collected in timely manner, cash received reconciled accurately and any queries resolved or escalated
Who they are looking for:
They are looking for an experienced Accounts Receivable Controller with previous experience in debt resolution, account reconciliation and building strong customer relationships. Their ideal candidate would be enthusiastic towards work, able to maintain accurate customer accounts and keep management informed about potential credit risks and bad debt.
Accountabilities: