Credit Controller

Job DescriptionWe have a great opportunity for a Credit Controller to join our Finance team in Milton Keynes.The successful candidate will be confident in communicating effectively verbally or in writing, be tenacious and flexible with the drive to provide great service and deliver change in an exciting and challenging environment. You should be prepared to engage with and influence stakeholders and have a strong attention to detail.Your key responsibilities will include:Maximise cash collections, to individually collect monthly cash targetsTo actively contribute to reducing aged debt over 30 days +Manage apportioned accounts to reduce the risk of bad debtsPrepare Daily reports as per Credit Control proceduresTo correctly help identify unallocated cash receipts from the bank statementsKeep ledgers tidy with a view to reducing the number of accounts, making sure housekeeping of write-offs / matching / unallocated cash are action regularlyRaise ad-hoc invoices/credits as required.To identify and escalate potential bad debts at an early stage to the Credit Control SupervisorEnsure telephone and email collection targets are metProvide explanations for old unpaid items and unallocated cash balances to the Credit Control SupervisorPromote the department by maintaining relationships with customers, internal and external partners in a positive and professional manner at all times.Follow up on remittances when requiredConfirm bank details with solicitors when requiredParticipate in ..... full job details .....