Credit Controller

You will play a vital role in protecting the Company's financial stability. Its purpose is to support the maintenance of healthy cash flow into the company. Key Responsibilities: Follow the credit control process which includes: Monitoring the day-to-day debtor receipts and daily allocation to the ledger to ensure it is consistently up-to-date and accurate. Proactively advising Customer Relationship Managers of forthcoming debts relating to their customers. Providing guidance and support to Customer Relationship Managers on payment terms to enable them to effectively manage the matter with their customers. Monitoring payments to ensure timely receipt and promptly following up if not. Reconciliation of client balances. Processing incoming funds and reconciling invoices. Checking and posting receipts to accounting systems. Preparation of statements, client status reports and all relevant information as required. Resolving account queries and responding to relevant client enquiries. Responsibility for investigating discrepancies between monthly budgets and actual results. Manage escalations from Engagement Team and facilitate process driven emails for monthly statement / issuing of ad-hoc interest charge invoices. From time to time assist the CFO with general central finance activities as required Key Skills and Experience: A depth of life experience with ability to empathise with customers facing difficult or challenging circumstances (essential). Previous experience of following a formal credit control process in any sector or organisation (essential). Methodical and structured in planning and execution (essential). Numerate or in other words 'good with numbers' (essential). Ability to plan and carry out own work under general direction. A team player with a willingness to help others. Friendly and professional manner. If you have the required skills please apply online at searchandselect.com quoting reference number: 15972