Credit Controller/Sales Ledger
Temp ongoing, opportunity to go permanent, Charity organisation
Mon-Fri 9am-5pm, £13-£14 p/hr depending on experience
Office based in Lincoln/Grimsby and Toynton
Please note, you will be required to attend the head office in Toynton once a week
Opportunity to become hybrid
Duties
* Debt Collection: Proactively manage a debt portfolio of £2 million, ensuring efficient and timely collection of outstanding balances.
* Credit Control: Monitor customer accounts, establish credit limits, and assess risks associated with credit terms to reduce overdue balances.
* Sales Ledger Management: Maintain and update the sales ledger, ensuring accuracy and adherence to financial policies.
* Account Reconciliation: Regularly reconcile customer accounts, investigating and resolving discrepancies in invoices and payments.
* Payment Plans: Negotiate and set up payment plans with customers as needed, monitoring adherence to agreed terms.
* Aged Debt Analysis: Conduct regular analysis and reporting on aged debt, providing insights and recommendations to senior management.
* Client Relationship Management: Foster strong relationships with customers to facilitate smooth communication and ensure effective issue resolution.
* Dispute Resolution: Address and resolve payment disputes in a professional and timely manner.
* Cash Flow Reporting: Prepare weekly/monthly reports on collections, outstanding balances, and cash flow to support financial planning
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