Credit Controller responsible for managing ledger and ensuring client invoices are paid promptly. Join Selecta's Finance Team with a focus on transaction processing and process improvement.
Responsibilities
Ownership of your own ledger ensuring that all due invoices are paid according to contractual terms and the company’s Credit Policy.
Liaising with clients via telephone, email and letter to ensure the prompt payment.
Log all disputes accurately and with precise information in the query management system, ensuring a resolution in a timely manner.
Sending regular statements and completing reconciliations for your Key Clients.
Responsible for the daily downloads directly from the bank. Matching transactions to payments by client and updating systems to reflect the payment.
Regular engagement with the Billing Team to drive efficiency.
Assist with the management of the shared Credit Control and Sales ledger mailbox, promptly assisting with any incoming queries.
Requirements
Relevant accounting qualification (Institute of Credit Management / AAT) is preferred but full training will be given
Experience in financial shared services/credit control environment would be beneficial
Strong user of Microsoft Office range, Powerpoint, Word & Excel.
Good communication skills with confidence and experience to work at management level.
Ability to work on their own and as part of a team
Benefits
25 days holiday pa + bank holidays
Life assurance of 2x yearly salary
Security of 5-weeks paid sick leave
Development opportunities available and clearly mapped career paths
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