Credit Controller
Crewe
£ 16500/annum
Our client is currently seeking a motivated and detail-oriented individual to join their finance team as a Credit Controller. As a Credit Controller, you will be responsible for maintaining an effective credit control system and sales ledger administration, ensuring prompt payment from customers in order to maximise cash inflows to the business.
This is a part time position working between 20-25 hours per week, Monday - Friday, with some flexibility on hours. This would be a great role to fit around school hours.
Key Responsibilities:
Review and enhance the company's credit control and sales ledger procedures.
Raise and issue sales invoices and credit notes accurately and in a timely manner.
Allocate receipts promptly and accurately.
Identify and prioritise debtors with overdue accounts, reporting to the Sales and Finance teams weekly.
Liaise internally with the Sales team to resolve queries.
Proactively contact customers to confirm payments before balances become overdue.
Set and monitor credit limits.
Initiate proceedings to resolve outstanding debts as necessary.
Keep the company up to date with new credit management procedures and techniques.
Calling clients to collect outstanding payments and resolve related queries.
Set up payment plans when required.
Provide data to management upon request.
Approve bank payments.
Ensure adherence to the company's Quality Assurance Policies and Procedures and maintain compliance to appropriate standards.
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