Our company is looking for an experienced professional to join our team as a Credit Controller/Purchase ledger The successful candidate for this position will be responsible for creating reports related to the company’s financial activity, processing invoices, performing credit checks and monitoring accounts receivables. The Credit Controller will be working closely with our Accounting Team in this fast-paced and challenging environment.

Responsibilities:

• Gather data for credit reports and monitor credit accounts weekly.
• Schedule payments based on past due dates and monitor accounts to ensure that no payments are missed.
• Call customers who have not made their current payments to confirm that they are aware of their outstanding balances.
• Ensure that all payments are posted to accounts in a timely manner.
• Arrange for payment of accounts that have a balance due.
• Oversee the billing department.

Job Types: Part-time, Permanent

Pay: From £12.21 per hour

Expected hours: No less than 16 per week

Benefits:

• Company pension

Schedule:

• Day shift
• Monday to Friday
• No weekends

Experience:

• credit control: 1 year (required)

Work Location: In person