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About the Role
Credit Controller
We are looking for a Credit Controller to join our growing finance function. Within this role you will follow end-to-end credit control process ensuring accurate books and records and a positive customer experience.
Key Responsibilities
- Follow end to end credit control process including (but not limited to) booking cash, issuing invoices, raising credit notes, reconciling accounts and chasing debt
- Maintain and update client accounts with BACS statements, remittance advices and credit card receipts
- Issue computerised statements to customers and other internal departments when required
- Update AR Module on D365 with any details pertaining to a customer’s A/C
- Monitor Credit Hold orders and release accordingly on a daily basis for UK & US ledgers
- Update computerised cashbook and post to the system on a daily basis for UK & US payments
- Provide copy invoices and reports for...
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