Credit Controller in Huntingdon - CV-Library

My client, a Global, award winning digiital communications business, is looking for an experienced Credit Controller who takes pride in clearing their ledger, taking ownership and pro-actively seeking solutions to create a win/win situation.

Duties will include:

* Debt Collection – Chasing payment of AR balances as per agreed company and departmental procedures for allocated customer portfolio or as instructed by management using all tools available.

* Log chasing comments in the accounting system on all communication with customers

* Disputes Management - Raise queries/disputes to sale/client services contacts and monitor and chase closure accordingly.

* Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections.

* Ensure the issue of copy invoices and appropriate invoice backup where appropriate in a prompt and timely manner.

* Account Reconciliations – As request both internal and external.

* Supplying prompt and accurate advice and instructions on allocations. Working with all concerned parties to ensure unallocated funds are kept to a minimum at all times within agreed procedures and instructions.

* Processing of limited number of journals, and allocations where remits not obtained by date of receipt of funds.

* Various reporting as required.

* Maintenance of Customer Database – Ensure the accurate recording of Credit & Collections information inline with agreed procedures.

Experience:

* At least 2-4 years Credit Control experience

* Working within a large, preferably Global business

PLEASE NOTE THIS IS AN 8 MONTH FIXED TERM CONTRACT