We're looking for an experienced credit controller to join a dynamic media & events company! You'll the oversee the operation of the credit control function, ensuring timely collection of receivables, accurate account reconciliation, and the overall maintenance of a healthy sales ledger.

Responsibilities:

Generate and issue sales invoices and credit notes in line with company procedures.
Apply and enforce credit control policies to secure payment within agreed credit terms.
Prepare and distribute customer statements according to the invoicing cycle.
Supervise the accurate posting and allocation of sales receipts to the correct ledger accounts.
Resolve customer queries and perform account reconciliations as needed.
Review the aged debt report regularly, flag overdue accounts, and implement collection actions.
Pursue outstanding debts via phone, email, and written communication.
Escalate significantly overdue accounts to the CFO and assist in preparing documentation for legal action or referral to debt collection agencies.
Provide support to the wider finance team to ensure smooth operations.

Requirements:

Proficient in Microsoft Dynamics (or similar accounting/ERP systems).
3+ years in a similar position
Strong communicator with the ability to be both assertive and diplomatic.
A collaborative team player with strong attention to detail.
Strong skills in Microsoft Excel and Outlook.
Be immediately available.

Handle Recruitment is acting as an Employment Business in relation to this vacancy.