Credit Controller

Responsible to: Finance Director

Location: ISN Europe, unit 13, Brook Road, Bicton Industrial Estate, Kimbolton, Cambridgeshire, PE28 0LR

Hours of Work: 40 hours a week. Monday to Friday 8:30 – 17:00

Role

The role of Credit Controller is to manage customer accounts regarding receiving timely payment of sales invoices to support the company cashflow.

Main Duties (including but not limited to):

• Maintain customer accounts in the Sales Ledger

• Manage credit control, making sure terms are adhered to

• Assess customer credit worthiness minimising bad debt risk

• Answering the phone and dealing with enquiries and taking payments

• Work with other departments and debt collection agencies to manage overdue accounts

• Run credit checks on new and existing customers

• Reconcile PayPal and other platforms

• Reconcile sales leger to the nominal ledger at month end

• Review ledger at month end and have an action plan for any overdue debt

• Support and cover holidays and busy periods of other team members

• Post receipts from the bank onto the customers’ accounts

• Other adhoc duties required

Desired Personal Attributes

• Previous credit control experience within a small finance team, with a strong understanding of double entry bookkeeping

• Strong analytical skills and attention to detail

• Understanding of credit laws and debt collection processes

• Team player with a flexible attitude to workload.

• Good organisation skills and ability to work on own initiative

• Ability to manage priorities

Desirable Systems Experience

Sage 200

Protean

Excel

Ready to apply? Send us your CV

• Email sales@garage-assist.com with your name and contact details using the button below.

• Remember to attach your CV and any references.