Project Description

Credit Controller

Reporting to: Financial Controller

Hours: 8:30am – 5pm Monday to Friday

Example Duties:

  • Raising client invoices
  • Resolving client queries
  • Posting client invoices, receipts and payments
  • Bank reconciliation
  • Answering incoming reception calls
  • Setting up new clients on Sage
  • Key accounts management
  • Renewals of Invoices (contracts)
  • Ad-hoc Accounts related duties
  • Close liaison between the credit controller and the sales department
  • Meet cash & debtor day KPI’s
  • Chase overdue invoices by telephone, email & letter within agreed timescales
  • Maintain accurate records of all chasing activity
  • Regularly making contact with clients

Key Requirements:

  • The ability to work in a team as well as individually
  • The ability to work under pressure and to deadlines
  • Must be fully competent on Sage Line 50
  • At least 2 years Accounts experience
  • The ideal candidate will have experience in a service based company
  • Excellent analytical, problem solving and critical reasoning skills
  • Good organisational and planning skills
  • No unspent criminal convictions

The role is based at our Cirencester Head Office.