Credit Controller – Temporary (with possibility of going Permanent) – based in Milton Keynes

Purpose of Role:

To perform the credit control function for the company and to ensure that best practice is adhered to on a continual basis

Key Responsibilities:

Control of own ledgers.
Ensure company terms and conditions are adhered to
Responsible for the day to day collection of outstanding debts, ensuring all supplier invoices are recorded
Ensuring timely collection of debt via by telephone and written correspondence
Ensuring accounts receivable ledger is up to date on a daily basis with all payment allocated correctly
Month-end close process relating to debtors and provisions
Processing credit applications for new accounts and ensuring customers have sufficient credit limit in place
Allocating credit notes
Monitoring payment terms to ensure consistency of payments received to contracted
Person Specification:

Desirable:

Must be experienced in credit control
Knowledge and experience in the use of accounting and Microsoft packages including strong Excel skills
A proven track record of reconciling difficult supplier accounts and dealing with volumes

Hours of work:

Flex start and finish times

If you are interested, please get in touch ASAP or if this is not the exact role you are searching for please do not hesitate to contact me directly to discuss other opportunities