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 Click and Apply Now Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.
The Adecco Group UK & Ireland is an Equal Opportunities Employer.
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