Credit Controller

Overview

Credit Controller (Part Time)

Nottingham could fit school hours

360 Recruitment are seeking a stand-alone credit controller that prides themselves on their attention to detail and can confidently communicate with clients and team members to optimise cash inflows to the business.

• Cash Application & Bank Reconciliation
  • To ensure all payments received into the business are correctly keyed and allocated to customer accounts.
  • To ensure all bank charges are posted to the correct nominal accounts.
  • To perform monthly bank reconciliations.
• Credit Control
  • Issue Statements monthly
  • Proactively chase clients via telephone and email
  • Issue Reminder letters at various stages throughout the month
  • Escalate where appropriate through to LBA/Court Action/CCJ/Enforcement
  • Query Resolution (independently and with the assistance of consultants to resolve invoice disputes)
• Risk Review
  • Obtain & interpret credit reports for new and existing clients
  • Obtain credit insurance for new clients
  • Regularly review credit insurance for existing clients
• AR Reporting & Performance
  • Report on key metrics including DSO, total cash received, daily average collections, aged debt etc.
  • Track your own performance to ensure targets are achieved

• Minimum of 2 years experience in a credit control role (ideally stand-alone)
• Working knowledge of Sage 50
• Strong Excel Skills
• Confident telephone manner
• Have knowledge of credit reports (and how to interpret)
• Have experience with credit insurance

• Exceptional attention to detail with a passion for data accuracy
• Confident problem solver
• Strong Communication and negotiation skills
• Previous experience in a recruitment environment (preferred)