Credit Control - Potters Bar

A Residential Care company based in Potters Bar are seeking an experienced Credit Controller to join a growing tam. The role will start on a temporary basis for 3-4 months with a good chance of going permanent dependent on performance while in the role.

In this role you will be responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliation and dealing with all invoice queries - some of which are of a complex nature. You will also be required to assist in ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations whilst following all company policies and procedures.

Duties/Skills:

• Responsible for a portfolio of customer's worth up to 45 million annual revenue for specific companies
• Resolve unallocated cash balances on a timely basis
• Chasing invoices via phone
• Assisting finance with management accounts with month end process
• Resolving invoices and billing queries
• Resolving complex rate and split funding queries
• Credit Control experience with NHS/Public Sector
• Intermediate excel - Pivot tables, formulas, V-look up and Conditional formatting
• Previous experience with large complex ledgers
• Accurate and timely reconciliation of debtor and sales ledger accounts
• Excellent communication skills
• Proven experience and knowledge of the processes of allocation, posting, journals, debits and credits

Desirable:

• Education: AAT studier
• Software: SQL, Cold Harbour
• Experience: 5 years
• Sales Ledger exposure

If interested in the above role please send through an application ASAP