We are currently looking for a Credit Controller to join the Branch Finance Team. As Credit Controller you will be working as part of a finance team in Letchworth. The candidate will report to the Head of Branches – Finance and have responsibility for a number of daily, weekly and monthly tasks:
• Posting invoices/credits to sage daily.
• E-mailing out all invoices/credits daily.
• Dealing with the daily queries and referring to the sales reps with issues.
• Posting the cash from the bank account to sage daily and ensuring all figures balance.
• Contacting customers daily by phone/mail ensuring payments are made on time and following up on overdue balances. Also referring to the sales rep with any issues.
• Processing visa card payments (daily) and banking any physical cash (weekly).
• Setting up new customers accounts once received by the sales reps.
• Processing Interco contras (monthly).
• Reporting any accounts which are a concern to the insurers (monthly).
• Engaging with Senior Management monthly on overdue debtors.
• Dealing with audits yearly.
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