Credit Controller

Market leading business in its field Outstanding opportunity for long term career progression and development About Our Client Our client is a market-leading IT provider in the local area providing a world-class service around the country for both B2B & B2C markets. Job Description Understanding and documenting the quote to cash cycle Allocating cash Monitoring existing payment plans Identifying queries and implementing changes to process Documentation of the Direct Debit run Managing own ledger of approx. various sizes and complexities Contribute to the team's objective of minimising the aged debt Maintain and repair relations with clients Monitor the BACS reports & changes to Direct Debits Effective credit risk management of ledger Competency using customer portals, creating clear process documentation for billing/CC Weekly reporting on aged debt Liaising with other departments for smooth resolutions Assist with the dunning implementation Assist with other projects regarding the cash collection, allocation and wider AR The Successful Applicant The successful candidate will have a proven background in a collections environment and the ability to build rapport and relationships with an expanding client and customer base. You will have the ability to work well in a team environment and take responsibility and authority for your own ledger. What's on Offer Salary circa £32k - £34k

Excellent company benefits

Flexible working hours

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