SYSTEMS REQUIRED

• Microsoft Office – Proficient Excel Skills Required
• Sage 50 Professional – Full Training provided
• Zoho Books – Full Training provided

ROLE OBJECTIVE

We are looking for a determined and highly meticulous individual to join our Finance Team located in North London (N7). The Group Credit Controller will be responsible for overseeing the credit control function across multiple sites within the business. This role ensures timely collection of outstanding debts, minimises financial risk, and maintains healthy cash flow across the Group, which requires someone with excellent interpersonal skills - a positive, yet assertive attitude is a must! You will be someone who takes initiative when having to adapt to change, keeps calm under pressure and has good problem solving and decision-making abilities.
Customer Service experience is essential as you’ll be dealing with customer queries and requests on a daily basis. Data processing is another key aspect to the role as you will be monitoring the status of Sales invoices and ensuring customer accounts are kept up to date and within their specified payment terms. We have our own bespoke system for issuing invoices and full training will be provided so ideally you will possess excellent computer & numeracy skills, have a good eye for detail and have the ability to accurately input data.
You will be part of a small, friendly team reporting directly to the Finance Director, so this is an ideal opportunity for anyone wishing to enhance their career in Finance. Experience in this area is essential although we will offer full support and training to direct you towards our company group ambition.

KEY RESPONSIBILITIES

• Responding to customer queries
• Checking customer credit ratings
• Administrating customer records in our Sales Ledger (Accounts Receivable)
• Timely & effective collection of customer payments
• Produce and distribute weekly debtors report for senior management
• Liaising internally with account managers across the group regarding outstanding debts
• Allocating payments to invoices
• Providing ad-hoc reporting as and when requested
• Provide cover for other accounting functions as requested
• Other duties as delegated from time to time by the Finance Director or any other person designated in their absence