Credit Controller

This role will be suited to you if you are a dynamic and commercially minded individual looking for a career in a fast paced SME.
You will need to be a team player and hardworking.
If you are successful, you will report directly into the practice manager.
We hope to assist you to develop within this role and to open new opportunities in your future career.Core DutiesTaking a proactive role in managing and collecting debts of our clients debtorsEnsuring timely payment of debtsFollowing up payments as neededResponding to relevant client enquiriesReconciliation of invoicesChecking and posting of receipts to accounting systemsPreparation of statements, client status reports and all relevant information as requiredManaging sales ledgerRaise Sales invoices in XeroProviding administrative support to the teamProviding our clients with regular updates on their sales ledgers including meetings where requiredThe Ideal CandidateOutstanding attention to detail with an ability to reconcile complex accountsAccurate, efficient and organised with the ability to prioritise tasks as neededKnowledge and experience of Microsoft Office.Knowledge and experience of Xero and Chaser is desirable but not essential.Ability to maintain strong relationships with external clients and internal colleaguesProfessional, confident and diplomatic when liaising with others