Credit Controller

We are looking for a Senior Credit Controller to join our shared services team, you'll be someone who has a proven background within credit control. We are looking for a strong record of collecting cash from a high volume of creditors using effective and efficient methods, taking full ownership of your ledger, with a focus on resolving queries and minimising debt. You will be responsible for ensuring customer balances remain within account terms and support the wider business units with query resolution.Key Accountabilities To ensure timely cash collection of all outstanding payments - minimising the AR outstanding balance whilst reducing DSOManage a ledger of 400 key accountsTo assist with all aspects of the credit functionAccount reconciliations and statement processingRun daily and weekly reports.Issuing reminders and follow up for payments, chasing overdue invoices via the telephone and emailArrange appropriate action for customers who do not pay to terms - following company policy - 7 Days notice, LBA’s.Sending out copy invoices, statements and managing customer queriesLiaise with other departments around the business to resolve queries and close invoices

• Administering client invoices via the customer portals where requiredAssist in obtaining purchase orders from customers and issuing updated invoicesFull Ledger management and maintenance, ensuring customer details are kept up to dateMaintain good client relationships, attend client meetings when requiredExperience & skills required Do you have a min 3 years’ experience in similar role?Do you have intermediate Excel and IT skills, competent use of Pivot and Vlookups?Do you have knowledge of Unit4 Business?