Credit Controller *Location: Richmond & 2 days WFH
*Job Type: Part-time, Temporary, Fixed Term Contract (6 months)
*Expected Hours: 25 per week, either 5 hours a day or 3 full days
This role is ideal for someone with experience in accounts receivable, billing, or credit and collections, and who possesses general accounting knowledge. The successful candidate will be instrumental in managing and maintaining efficient credit control and sales ledger operations.
Day-to-day of the role: *Manage all aspects of credit control and sales ledger.
*Organise and maintain customer credit application documentation and related accounting records.
*Develop and uphold payment procedures and policies that ensure timely payments.
*Input and allocate cash to customer accounts.
*Respond to client queries and reconcile accounts.
*Provide administrative support to the finance team.
*Monitor debtor account balances and reduce ’Days Sales Outstanding’.
*Ensure adherence to credit and collection procedures within the team.
*Maintain effective communication with internal and external customers regarding credit, collections, and audits.
Required Skills & Qualifications: *Experience with ERP systems, preferably Oracle.
*Excellent interpersonal and communication skills.
*Strong negotiation skills and the ability to explain financial matters clearly.
*Business acumen with a high attention to detail.
*Proven problem-solving and analytical skills.
*Previous knowledge of debit note payments and platforms like Amazon Vendor Central is advantageous but not essential.
Benefits: *Casual dress code.
*Work from home flexibility.
Please apply asap to be considered for this role.