Mosaic Accountancy Recruitment have an exciting opportunity for a professional and detail orientated Credit Controller, to join a large expanding and dynamic organisation who truly value their staff and believe that each member of their team is important and makes a unique and valuable contribution. They provide a positive working environment which is friendly, supportive and team orientated and they offer fantastic opportunities for motivated individuals to develop and progress. The offices are very smart and modern.

The company are well established leaders within their field of expertise and their core values of respect, transparency, accountability, professionalism and innovation underpin the work they carry out.

The successful candidate will become a key asset to the Accounts team, ensuring it is dealt with efficiently and effectively.

This will be temporary position.

General description

As a Credit Controller you will be responsible maintaining the company’s customer ledgers. You should be comfortable dealing with our clients to ensure payments are received in a timely manner while maintaining a good relationship with the customers.

Core duties and responsibilities

• Manage the outstanding sales balances falling due and contact customers to secure payment
• Posting all cash receipts to the AR ledger, reconcile outstanding customer balances and resolve any queries
• Raise invoices and credit notes when required
• Monitoring and maintenance of sales ledger

Other duties and responsibilities

• Such duties as directed by a Manager as may from time to time be reasonably required
• Cover finance colleagues’ role(s) during periods of annual leave

Person specification

• Ability to work to targets
• Strong numeracy skills with attention to detail
• Excellent telephone manner, customer service approach to credit control
• Team player and excellent communicator at all levels
• Enthusiastic and self-motivated

Knowledge and skills: essential

• IT literate – Intermediate proficiency in Microsoft Word, Excel and Outlook
• Ability to work on own initiative and without supervision and prioritise workloads
• Organisational and administrative skills
• Proven track record and in-depth knowledge of all aspects of debt recovery

If you are interested in this role apply now. For more information please contact Mikaela on 01279 780 000.