Credit Controller

• Monitoring the day-to-day debtor receipts and daily allocation to the ledger to ensure it is consistently up-to-date and accurate
• Proactively advising Customer Relationship Managers of forthcoming debts relating to their customers
• Providing guidance and support to Customer Relationship Managers on payment terms to enable them to effectively manage the matter with their customers
• Monitoring payments to ensure timely receipt and promptly following up if not
• Reconciliation of client balances
• Processing incoming funds and reconciling invoices
• Checking and posting receipts to accounting systems
• Preparation of statements, client status reports and all relevant information as required
• Resolving account queries and responding to relevant client enquiries
• Responsibility for investigating discrepancies between monthly budgets and actual results
• Manage escalations from Engagement Team and facilitate process driven emails for monthly statement / issuing of ad-hoc interest charge invoices
• From time to time assist the CFO with general central finance activities as required

• A depth of life experience with ability to empathise with customers facing difficult or challenging circumstances (essential)
• Previous experience of following a formal credit control process in any sector or organisation (essential)
• Methodical and structured in planning and execution.  (essential)
• Numerate or in other words 'good with numbers'.  (essential)
• Ability to plan and carry out own work under general direction
• A team player with a willingness to help others
• Friendly and professional manner

Your specialist: Angie Westmorland

Quote job ref: 15972

Hi I'm Angie, I am working on this amazing opportunity with one of the Island's leading employers, click apply now and I will be in touch.

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