Credit Controller

Job Title: Credit Controller/Sales Ledger

Location: Haringey

Contract Type: 6-Month Contract initially

Salary: Up to £40,000 per annum + Benefits

About the Role:

Our client is seeking a skilled and detail-oriented Credit Controller/Sales Ledger to join their finance team on a 6-month contract. This role is crucial in managing their accounts receivable processes, ensuring timely collections, and maintaining accurate financial records. The successful candidate will have a strong background in credit control and sales ledger management, with excellent communication and organisational skills.

Key Responsibilities:

• Manage the credit control process, including assessing creditworthiness and setting credit limits
• Chase overdue invoices and ensure timely collection of payments
• Maintain and update the sales ledger, recording all sales transactions accurately
• Issue invoices and track payments received, ensuring records are up-to-date
• Reconcile customer accounts and resolve any discrepancies or queries
• Prepare regular reports on accounts receivable status and outstanding debts
• Collaborate with internal teams to resolve customer issues and improve payment processes
• Assist in month-end and year-end financial closing activities related to accounts receivable

Key Requirements:

• Proven experience in credit control and sales ledger management
• Strong understanding of accounts receivable processes and financial principles
• Excellent communication and negotiation skills
• Proficiency in accounting software, having experience of SUN is advantageous and Microsoft Excel
• Strong attention to detail and organisational skills
• Ability to work independently and meet deadlines
• Experience in a similar role within a fast-paced environment is desirable