Credit Controller/Accounts Receivable

£28,000-£31,000

St. Albans - 3 days in the office, 2 remote.

The Credit Controller is responsible for all credit control, accounts receivable and cash collection areas, including building positive client relationships and working with team controllers across Europe for sales.

Key Responsibilities:

• Part of the UK team for credit control, accounts receivable and cash collection areas within the company.
• Achieve agreed targets to reduce the debtor balance in alignment with company objectives.
• Chase on a continuous basis all due payments in alignment with T&Cs.
• Understand and develop knowledge required to provide commercial credit recommendations based on payment history, customer performance, insurance levels, and internal risk analysis.
• Produce and send monthly statements to relevant Clients.
• Build and maintain Client relationships as part of the debt management process.
• Follow-up and resolve any Client queries relating to payment.
• Proactively investigate, manage, and resolve any issues related to non-payment.
• Raise and post credits where necessary and approve account activity within remit.
• Set up customer accounts & terms and work with sales team to ensure master data is accurate.
• Produce monthly reports and present account summaries and issues to management.
• Contribute and participate with the activities of month-end process, including reports.
• Proactively work with your colleagues, across the back office, to help improve the ways we work together as a team.

Benefits:

• 25 days annual leave, increasing to 27.
• Bonus
• Perk Box
• Excellent Pension
• Work from home- flexible