Credit Controller

• Credit Controller
• Annual Salary: £30,000 - £35,000
• Location: Waterbeach, Cambridgeshire
• Job Type: Full-time, Permanent (fully office based)

We are currently working with a Waterbeach based technology company, who are experiencing an exciting time of growth.  They are looking to add a dynamic individual to their accounts team, in the role of Credit Controller. This role is perfect for someone who is highly motivated and interested in Accounts Receivable.

Accounts Receivable:

• Set up and maintain customer accounts within the ERP system.
• Manage customer accounts effectively within their terms and conduct regular credit reviews.
• Build relationships with customers to aid timely collection of invoices.
• Handle cash chasing and posting.
• Liaise with Logistics, Sales, and other departments to resolve issues that may delay payment, escalating where necessary.
• Produce invoices in accordance with customer orders, working closely with Order Desk and Logistics departments.
• Raise invoices and credit notes.
• Maintain the company’s Sales Ledger and perform regular reconciliations.
• Produce timely and accurate management information, including Weekly Overdue Debtors review and Cash Collections Forecast.
• Handle month-end revaluations and Balance Sheet reconciliations.

Accounts Payable:

• Provide support and cover for the Accounts Payable Team.

• Previous experience in Credit Control is desirable
• Experience working within a global business with multicurrency
• Knowledge of Microsoft Dynamics AX or Microsoft D365 ERP systems
• Proficient in Excel, including X Lookups and Pivot Tables
• Excellent interpersonal skills to establish and maintain customer relationships
• Strong computer skills for high-degree processing
• Ability to work independently with minimal supervision and as part of a team
• Diligent, methodical approach with discretion and personal integrity

Please apply now for more information