Investigo are excited to be working with a client based in Edgware that is looking for a Credit Controller to join their team on a temporary basis.
Salary circa - £28,000 to £32,000
Hybrid working pattern
Length - 6 month FTC The Role Maintain sales ledger live accounts, achieve good credit control, with targets of outstanding debts of 60 days and debtors over 90 days at less than 5% of the total. Process payments, credit card payments, and reconciliation of cash books; process customer invoices. Maintain accurate bank records and prepare monthly reconciliations. Maintain good professional contact with external customers by dealing with queries in a timely manner. Liaise with internal sales on all requests for new accounts, establish credit limits for customers, resolve invoice queries, and raise credit notes. Provide petty cash on a daily basis, process petty cash vouchers postings to the purchase ledger, and reconcile the petty cash account. Prepare monthly reconciliations of order intake and order books reports along with weekly and monthly sales and order book reporting. Calculate monthly debtor days and cash targets for the following month. Prepare yearly forms and deal with Auditors/internal audit queries on a yearly basis. Profile Experience within a similar role. Good level of Excel - VLOOKUPs & pivot tables. Experience working in a credit control/sales ledger clerk role.
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Hybrid working pattern
Length - 6 month FTC The Role Maintain sales ledger live accounts, achieve good credit control, with targets of outstanding debts of 60 days and debtors over 90 days at less than 5% of the total. Process payments, credit card payments, and reconciliation of cash books; process customer invoices. Maintain accurate bank records and prepare monthly reconciliations. Maintain good professional contact with external customers by dealing with queries in a timely manner. Liaise with internal sales on all requests for new accounts, establish credit limits for customers, resolve invoice queries, and raise credit notes. Provide petty cash on a daily basis, process petty cash vouchers postings to the purchase ledger, and reconcile the petty cash account. Prepare monthly reconciliations of order intake and order books reports along with weekly and monthly sales and order book reporting. Calculate monthly debtor days and cash targets for the following month. Prepare yearly forms and deal with Auditors/internal audit queries on a yearly basis. Profile Experience within a similar role. Good level of Excel - VLOOKUPs & pivot tables. Experience working in a credit control/sales ledger clerk role.
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