Permanent
Credit Control
Commerce & Industry
Rochester
£25,000 - £26,000

Credit Controller - 1 year contract

Ref: 164| Posted: 2nd Feb 2021

Credit Controller required on a 1 year fixed term contract basis to cover a maternity.  This is an international business that has experienced steady growth and continues to do so. 

The Credit Control role will be responsible for the collection of unpaid invoices, ranging from £500 - £30k in value via email and telephone.  There will also be month end process to complete, as well as all related queries.

The Credit Controller will be responsible for;

  • Chasing debit via email and occasional telephone (international business so more via email)
  • Reconciling to Sales Ledger
  • Cash allocation in EUR/USD/GDP
  • Month end reporting
  • Posting statements
  • Sending statements to customers
  • Declarations to HMRC
  • Assist with VAT return
  • Double entry bookkeeping adjustments in ledgers
  • Data manipulation on Excel with large volumes of data
  • Dealing with queries (customers could be anywhere in the world)
  • Ensuring right processes and contracts are in place, ensuring payments made to correct bank accounts

So, what do we need from the successful Credit Controller?

  • Relevant credit control experience, international business advantageous but not essential
  • Excellent written and verbal communication skills
  • Positive, team focussed attitude
  • Strong Excel skills, confidence to manipulate large data sets for reporting purposes

This is an excellent opportunity to get your foot in the door with an expanding global business that is set to continue.  Free parking, generous benefits including 25 days holiday.

To start ASAP, the role is offered on a 1 year fixed term contract basis.

Unfortunately due to the anticipate volume of response, only shortlisted candidates will be contacted.