Credit Controller - Hybrid working
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| Job Type | Permanent Full Time |
| Location | Leatherhead |
| Area | Leatherhead, Surrey |
| Sector | Finance - Credit Control |
| Salary | £28,000 - £32,000 |
| Start Date | ASAP |
| Telephone | +441372642001 |
| Job Ref | 034002 |
| Job Views | 75 |
- Description
- Kenneth Brian Associates are working a very exciting business based in Leatherhead who are looking for a Credit Controller to join their team on a permanent basis. The ideal candidate will have worked within in similar role and will be happy to go in to the office 2/3 times a week.
Duties will include:- At month end, prepare revenue reconciliations and produce AR reports
- Generate various invoices both internally and externally
- Cash collections on a daily basis
- Downloading cash information from bank and applying cash on a daily basis
- Uploading and reconciling data from CRM system to accounting system on a daily basis ensuring correct VAT handling.
- Following up customer debts utilising a range of methods.
- General maintenance of customer accounts to ensure accuracy of the ledger.
- Taking credit card details from customers and providing customers with company information as necessary
- Liaising with both customers and colleagues to enable quick resolution of queries and issues.
- Bad Debt Provision Analysis
- Compile various AR analysis including Unactivated and Unpaid cancellations and Unapplied Cash and Credit balances
- Investigation and resolution/collection of aged debts
- Ad hoc duties as defined by Finance Director
- Ability to work independently and as part of a team
- Someone with excellent written and verbal communication skills, demonstrating confidence, resilience and persistence and the ability to listen to customers, show empathy and negotiate solutions
- Someone who builds strong relationships with customers and creates a rapport built on trust and mutual respect
- Someone who is comfortable following processes and procedures and supporting internal stakeholders to do the same
- Extensive experience working in a Commercial/ Finance department as a Credit Controller and Accounts Receivable
- Strong PC skills and accurate typing skills and advanced spreadsheet knowledge
- Strong analytical skills and an eye for detail, working with large data sets.
- Previous experience of pro-actively managing a complex, fast paced workload
- Excellent communication skills, verbal and writing
- Excellent management and organisational skills.