Standalone Credit Controller​/Ledger Controller

Overview

We are pleased to be working with an excellent, reputable company who are looking for someone to take control of the credit control and sales ledger within the finance team. This is an excellent role for someone who is looking for a standalone position, to manage the sales ledger and clean up the aged and current debt. Reporting into the finance manager, joining a small finance team but will be sat with the sales and marketing team.

• Setting up payment plans with suppliers
• Look at new customer applications and decide if they can have credit
• Set payment limits and due dates for each customer
• Allocation of cash
• Review customer credit regularly to make sure it s still suitable
• Chasing aged and current debt/payments via phone and email
• Contact customers who have not paid on time by phone or email
• Arrange payment plans when needed
• Report very late payments to your manager or an outside debt agency
• Make sure all customer payments are recorded correctly
• Prepare reports showing which customers owe money and how much
• Highlight any debts that might not be paid
• Help the company keep good cash flow and reduce bad debts
• General office duties; answering the phone and dealing with any queries

• 37.5 hours per week across Mon-Fri
• 24 days plus bank holidays
• Company pension scheme
• Parking, discount, comfy cosy areas available on site