Credit Controller

Responsibilities

Responsible for continuous updates of the company’s multi-currency cashbooksDevelop and maintain strong client relationships to ensure prompt payment and query resolutionCommunicate on a regular basis with the client account management teams and Finance Manager to allocate payments and raise banking irregularitiesEvaluate new credit requests and conduct client credit checks and work with the Finance Manager to set and maintain credit limits based on company policy and risk assessmentRegularly review credit terms and adjust terms based on payment performance and riskTo develop and maintain a strong professional working relationship with senior members of the Finance Department, and identify and deliver accounting support to them as necessaryExperience: Undergraduate degree of 2:1 or above2+ years’ work experienceExperience of Sage Accounts is preferred but not essentialComprehensive understanding of the accounts receivable processSkills: Excellent verbal and written EnglishExcellent numeracy skills and advanced Excel knowledgeProblem-solving skills and an analytical approach to businessAbility to manage multiple tasks and work under pressureWillingness to learn and continue to develop within the Finance DepartmentApply today to join the corporate travel experts trusted by businesses worldwide.