Support administrative finance tasks as required
Monitor debtor balances, identify overdue accounts and escalate issues where required
Assist with improving credit control processes to support efficiency and cash flow
The Credit Controller will play a key role in managing the company’s accounts receivable processes. You will work closely with our finance, training, consultancy and recruitment teams to ensure timely payment of invoices, maintain strong customer relationships and support the overall financial health of the organisation.
Work with internal teams to ensure accurate billing, PO tracking and timely invoice processing
Manage the full credit control cycle including issuing invoices and statements, following up on outstanding invoices and recording all debtor interactions
Liaise with clients in a professional and courteous manner to resolve account queries
Maintain up to date debtor reports and support month end reporting requirements
Experience working within a fast paced or multi service organisation
Familiarity with Xero or similar cloud based accounting systems
Supportive team environment and opportunities for professional development
Flexible working hours with the option of full or part time
Opportunity to be part of a dynamic, growing organisation
Competitive salary based on experience