Temporary Credit Controller

Contract Credit Controller (3 months) 

Purpose of role

This role is to ensure that ledgers are accurately maintained within the Accounts Receivable module of the accounting system, and receipts and refunds are posted timeously

Key Responsibilities

1. Credit Control

• To analyse and reconcile customer accounts
• To print regular aged debtor reports for credit control purposes
• To send copies of any requested transactions and update system notes accordingly
• To provide specific and ad-hoc reporting, weekly and monthly
• To ensure all debtor accounts are clean and up to date (i.e. credit notes and cash receipts allocated, underpayments and currency variances researched and dealt with appropriately)
• Deal with any requests from colleagues for information regarding debtor accounts/transactions through finance helpdesk
• Capture receipts from bank statements into the debtors ledger, and allocate to invoices

Miscellaneous

• To work effectively within the client by providing support, where required, to all members of the organisation
• To provide suggestions for increased efficiency within the department and/or organisation
• To use company assets with appropriate diligence and care
• To assist in the development and training of colleagues
• To take on any other duties that may reasonably be asked of you

Essential Key Skills

• A strong customer focus with an ability to manage multiple deadlines is essential
• You should be able to communicate clearly with customers and colleagues verbally and in writing
• It is important you can build relationships with a variety of people at different levels
• Minimum five years’ experience in credit control

Company based in Observatory

Hours:  09h00 - 18h00