Credit Controller managing debtor's ledger and cash collection at Causeway Technologies. Responsible for cash flow and reporting within a dynamic, hybrid-working finance team in Gerrards Cross.
Responsibilities
Effective management of the Debtors Ledger.
Focus on cash collection.
Administration, reporting and project work, as required.
Requirements
Relevant experience in a Credit Control environment.
Knowledge and experience of dunning and debt collection escalation procedures.
Ability to understand terms and conditions of contracts; familiarity with software subscriptions advantageous but not essential.
Competence in analysing slow moving accounts to set out collection strategies to resolve each case.
Good problem-solving skills to manage and push resolution of invoice queries and disputes.
Ability to prioritise and manage workloads, both on own initiative and as part of a team.
Good financial and commercial acumen.
Proficient use of the most common Microsoft applications including intermediate knowledge of Excel to download and analyse data.
Benefits
25 days annual leave + public holidays, increasing with length of service.
4% matched pension.
Income protection and life assurance.
Access to our award-winning benefits platform.
We take mental health seriously and have a dedicated EAP available 24/7.
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