Credit Controller
Job Description
DiamondAir International is seeking a Credit Controller will be to ensure accurate invoicing, timely cash collection and maintaining a clean and concise Debtor ledger. This will include effective collaborations with internal Teams and externally with Clients. Management and Reporting of Aged Debt will be the cornerstone of your responsibilities. Your well-rounded aptitude for bookkeeping will ensure you are a valued member of the team as you will provide backup and other ad hoc duties as required from time to time. You will need to be able to demonstrate relevant experience, IT and reporting skills and be able to communicate well. A key part of your responsibilities will be to process and protect the companies' data in accordance with data protection laws and policies
Additional Duties include
Ensuring the accuracy and reconciliation of the billing systems Effectively dealing with Client queries Cash collection, including credit card payments Reconciling and managing the payment gateways, including chargebacks Managing the Debtor Ledger Reporting on Aged Debt and shortening collection cycles Adhoc duties will include Month End tasks and assisting with ongoing projects.
You will be working closely with the Billing Analyst and reporting on a day-to-day basis to our Management Accountant. You will have a reporting line to the Chief Financial Officer with ongoing projects and developing best practice. You will also be collaborating with other internal Teams on a regular basis, providing insight into Client trading patterns as required. There is a real opportunity for personal and professional growth through embracing technology and focusing on continuous improvement to achieve best practice
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Job Detail
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Job IdJD3151458
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationHounslow, ENG, GB, United Kingdom
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EducationNot mentioned