"Celebrating 15 successful years in Recruitment"

Application Form

Due to company growth an excellent opportunity has arisen to join this established business based in Potters Bar as a Credit Controller. Reporting to the department Supervisor you will be responsible for the following duties:

  • Responsible for a portfolio of customers' worth up to £50million annual revenue for specific companies.
  • Ensuring invoices are collected within the agreed payment terms
  • Production of accurate and timely reconciliations and dealing with invoice queries
  • Resolve unallocated cash balances on a timely basis
  • Production of an updated analysis of overdue debt.
  • Chasing invoices by phone or email to reduce the debtor balances and debtor days.
  • Resolving invoice and billings queries and referring internally, as required, for timely resolution.
  • Assist Finance, particularly management Accounts with the month end process.
  • Assisting with internal and external audit requirements as instructed.
  • Ensure monthly cash and overdue debt KPIs are achieved.

Suitable candidates will have previous Credit control / Accounts receivable experience gained from a similar role.

In return the successful candidate will be offered a competitive salary and benefits package including, 5 weeks holiday, pension scheme and other additional benefits explained at interview stage.

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