Credit Controller

• Immediate Start
• Hybrid working

About Our Client

The client is renowned in their field with a global presence. They have on-site parking and operate a hybrid working policy of 3 days in the office, 2 from home.

Job Description

The Credit Controller will be responsible for:

• Raising credit notes and matching to invoices
• Monitoring AR inbox and responding to queries
• Assisting with month-end duties
• Raising invoices and credit notes
• Cash collection - Credit Control - chasing debt by phone/email
• Maintaining the AR ledgers, including month-end reconciliation and investigating and resolving discrepancies

The Successful Applicant

The Credit Controller will be/have:

• Experience in a Credit Control/Accounts Receivable/Sales Ledger role
• Experience in a busy Finance team
• Able to work well under pressure with good time management skills
• Computer literate with the ability to use Financial system/s
• Excellent communication skills
• Immediate availability

What's on Offer

• Immediate start
• Benefits package
• On-site parking
• Hybrid working