I am recruiting for an experienced Credit Controller to join an industry leading business based in St Asaph. Reporting to the Finance Manager, you will be working as part of a dedicated finance team with a focus on reducing debtor days, collecting aged debts, resolving queries, and generally improving the cash position across the business:

Responsibilities Include:

Control all matters concerning the timely collection of the Company's trade receivables.
Ensure that customer accounts are reconciled, and franchise partners receive a monthly statement of account.
Recommend Credit Notes where errors have been made in billing and follow this through to ensure they are raised in a timely manner and allocated correctly to invoices
Ensure that all customer receipts are entered onto the customer accounts accurately and in a timely manner. This includes all BACS, card, cheque and DD receipts.
Manage the achievement of debtor days targets across both customer and franchise partner billing.
Issue customer debt statements and debt reminders.
Reconcile debtor accounts with our franchise partners, putting into place agreements for settlement and managing to conclusion.
Liaise with external debt chase specialists when required.
Liaise with the Contact Centre providing them with accurate statements and information so that they can resolve customer queries around payment and recover overdue monies.
Control placing overdue accounts on hold and the subsequent activities to collect outstanding monies.
Perform regular reviews of customer accounts on hold.
Produce credit control and aged debt reports for management in a timely and accurate manner.
Attend regular review calls with colleagues within the corporate and franchise divisions to review debt status for their area.
Support the Finance Team, performing any other duties consistent with this position as may now and again be assigned to you.
Commit to your own development through effective use of GreenThumb's performance review scheme and staff development processSkills Required:

Demonstrable experience in a similar role
Good problem-solving ability
Attention to detail
Excellent customer service
Confidentiality
Team player
Strong Excel skillsBenefits:

Competitive salary
22 days holiday rising to 26 days with service ( 4 days to be taken during Xmas shut down)
Pension scheme
Medical and health care plan
Employee discount scheme
Cycle to work
Long service awards
37.5 hours per week, 8.30an -5.00pm Monday to Friday, to be based on siteDJ/0507
Credit Controller
St. Asaph
Up to £30k