Job Description

Job Advert Summary

We are seeking a skilled Credit Controller to support our Accounts Receivable team with daily banking, invoicing, debtors, and account management tasks. The role involves maintaining financial accuracy, managing your own accounts, and ensuring timely collections. Strong Excel skills, attention to detail, and effective communication are essential. This is an on-site role, ideal for someone committed to a career in credit control.

Minimum Requirements

Minimum 5 years' experience as a Credit Controller or in a similar role (debtors, billing, collections) Proven experience in billing and credit control Strong Excel skills (basic formulas, data entry, reconciliation) Solid data entry accuracy and attention to detail Excellent communication skills - both written and verbal Strong organisational and time management abilities Ability to manage accounts independently Experience using accounting software and/or CRM systems (e.g., Salesforce, IQ)

Duties & Responsibilities

Process daily bank deposits Update internal accounting databases and spreadsheets. Ad-hoc invoicing Capturing details billed/invoiced in IQ financial reporting system onto Salesforce management system. Other debtors/accounts/admin work assigned from time to time by the Accounts Receivable Manager Requesting Remittances from clients Follow up on outstanding PO's. Following up on Agreement Documents (Internal) Fleet Lists Statements Allocations Managing your own accounts Journals New Supplier forms Sales orders and Quote reports * Adhoc invoicing