Proactive Credit Controller: Billing & Cash Allocation

Morgan McKinley (Milton Keynes)

Daventry

Hybride

GBP 32 000 - 39 000

Plein temps

Il y a 5 jours
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Avantages offerts par ce poste

Salary up to £35k
Semi-hybrid
Office-based start

Résumé du poste

Morgan McKinley (Milton Keynes) is seeking an experienced Credit Controller to join our Daventry-based finance team. The role is semi-hybrid, with an initial five days in the office, and offers a salary up to £35,000 per annum.

You will own the credit control process, handle billing and cash allocation, chase debts, and keep ledgers up to date while supporting the wider finance function. A proactive, detail-oriented approach and ability to work independently in a fast-paced environment are

Qualifications

  • Experience in a Credit Control or Sales Ledger role.
  • Strong billing, cash allocation and debt-chasing experience.
  • Confident completing bank reconciliations.
  • Excellent attention to detail and strong numerical skills.
  • Can work independently and manage workload effectively.

Responsabilités

  • Manage customer billing and ensure invoices are raised accurately and on time.
  • Proactively chase outstanding debt and manage aged debt balances.
  • Build and maintain relationships with customers to ensure timely payment.
  • Allocate and process customer receipts.
  • Manage debt payments and investigate discrepancies or queries.
  • Complete daily and periodic bank reconciliations.
  • Reconcile customer accounts and resolve outstanding issues.
  • Investigate and resolve payment and invoice queries.
  • Maintain accurate financial records and keep the sales ledger up to date.
  • Support the wider finance team with day-to-day duties.

Connaissances

Billing
Cash allocation
Debt chasing
Bank reconciliations
Numerical skills
Attention to detail
Independent worker
Organised
Customer communication

Outils

Navision

Description du poste

Morgan McKinley (Milton Keynes) is seeking an experienced Credit Controller to join our Daventry-based finance team. The role is semi-hybrid, with an initial five days in the office, and offers a salary up to £35,000 per annum.

You will own the credit control process, handle billing and cash allocation, chase debts, and keep ledgers up to date while supporting the wider finance function. A proactive, detail-oriented approach and ability to work independently in a fast-paced environment are

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