Credit Controller

Investigo are partnering with a fast growing technology business in Gerrards Cross to recruit an additional Credit Controller for the team. They have a fantastic culture, a clear development plan, a competitive salary and performance bonuses monthly. This is an incredible opportunity to join a consolidated, experienced team and progress within a company. Key responsibilities include:

• Take ownership of the debtor's ledger, managing customer accounts
• Communicate within the business to ensure payment issues and queries are resolved quickly
• Chase outstanding debt from customers and meet monthly cash collection targets to maintain positive cash flow
• Ensure accuracy of receipts allocated to invoices and credit notes so that customer balances show the correct due debt and that debtor information is accurate
• Produce monthly reports as and when necessary
• Report on debt management and cash collection for senior management including cash forecasting for managing cash flow requirements
• Investigate and issue credit notes to correct errors and maintain accuracy
• To communicate courteously with internal and / or external customers by telephone and email, building positive relationships, investigating, responding to and progressing issues and queries to a successful conclusion at the earliest time
• Continuously monitor processes and look for opportunities to improve efficiency and accuracy
• Supporting the team with Projects as part of ongoing business improvements and objectives
• Ensure that company values are reflected in own work and behaviour as well as that of the team