Credit Controller

Responsibilities Assist in the provision of an efficient and accurate billing function in a robust control environment to drive improved efficiency of the billing processes and the business as a whole. Achieve personal cash collections as set by the Credit Control and Billing Manager. Review and regularly correspond with all overdue aged debtors and resolve account disputes to ensure timely settlement of debts due to the company.

Liaise with homes and Regional Directors to ensure that queries and outstanding issues are resolved promptly. Process customer reconciliations. Escalate all bad debt/legal accounts to the Credit Control & Billing Manager.

Ensure credit control and systems records are accurate and up to date at all times. Report on monthly performance, sales ledger credit balances and aged debt issues. Enable cash collection opportunities to be maximised.

Assist the Credit Control & Billing Manager in implementing procedure and systems improvements. Ensure that all debit bank transactions and refunds are processed regularly. Qualifications Educated to AAT or qualified experience equivalent.

Previous sales ledger and credit control experience. Ability to progress claims through litigation and solicitors (Desirable). Methodical, analytical, and logical thinker.

Benefits Enjoy a competitive salary and comprehensive benefits package. #J-18808-Ljbffr