Credit Controller

Day rate £150 - £200 a dayHybrid working pattern

Henley in ArdenLength - 3 monthsThe Role

• Maintain sales ledger live accounts, achieve good credit control, with targets of outstanding debts of 60 days and debtors over 90 days at less than 5% of the total.
• Process payments, credit card payments, and reconciliation of cash books; process customer invoices.
• Maintain accurate bank records and prepare monthly reconciliations.
• Maintain good professional contact with external customers by dealing with queries in a timely manner.
• Liaise with internal sales on all requests for new accounts, establish credit limits for customers, resolve invoice queries, and raise credit notes.
• Provide petty cash on a daily basis, process petty cash vouchers postings to the purchase ledger, and reconcile the petty cash account.
• Prepare monthly reconciliations of order intake and order books reports along with weekly and monthly sales and order book reporting.
• Calculate monthly debtor days and cash targets for the following month.
• Prepare yearly forms and deal with Auditors / internal audit queries on a yearly basis.Profile
• Experience within a similar role.
• Good level of Excel - VLOOKUPs & pivot tables.
• Experience working in a credit control / sales ledger clerk role.