Credit Controller
Potters Bar
Up to £27,000 per annum.
Key Responsibilities:
*Reconciliation of Sales ledger accounts
*Collating and banking all Finance cheques.
*Resolve unallocated cash balances on a timely basis.
*Helping resolve queries.
*Production of an updated analysis of overdue debt.
*Chasing invoices by phone or email to reduce the debtor balances and debtor days.
*Setting up new Standing order and renewing the existing ones annually/when necessary.
*Reducing the number of customers who are paying by cheques.
*Resolving invoice and billings queries and referring internally, as required, for timely resolution.
*Sending out communication to customers as per the Business needs.
*To understand and apply GDPR when dealing with customers and data recording/storage.
*Assisting with internal and external audit requirements as instructed.
*Supporting Senior Management with query/invoice/payment updates.
*Building relationships with internal and external stakeholders.
*To ensure monthly cash and overdue debt KPIs are achieved.