Credit Controller

Employer
Camino Partners Ltd
Location
Woking, UK
Salary
Competitive
Posted
Aug 17, 2019
Closes
Aug 25, 2019
Ref
1222711048
Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Not qualified, Part qualified
Our client is a fast growth, professional services business based in Woking. They are looking for someone bright, and with a proven record within credit control. This role will suit someone hard working, and ambitious with the option to get involved in a diverse role that could lead to management. The purpose of the role is to sit within Finance & Ops, whilst the focus is Credit Control & Receivables, a knowledge of process improvement would be useful as the business grows. Responsibilities will include; - Chasing debt from clients on a daily basis - via phone/email/text - Payments are allocated onto our accounting system - Complete credit checks on any new clients to verify they are in a position to maintain payments on their invoices - Raising & Batching invoices - Sending invoices to clients - Improving internal systems and processes alongside Finance and Operations team - Working closely with Directors to reduce company DSO and Aged Debt - Report on progress - put into place KPI's to reduce sales ledger - Investigate all queries relating to invoices, be it rates, hours worked etc - Deposit client cheques on a weekly basis - Possibility of engaging and liaising with our solicitors if unable to obtain payment from clients in regards to aged debt. - Monitor compliance & legal disputes Skills Confident, sociable personality Relationship building Managing stakeholder relationships (internally and externally) Good Excel skills Sage 50 experience is desirable

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