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...