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Credit Controller

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About us
Dunstall Holdings Limited, through our subsidiaries, are principally engaged in the sale, servicing and repair of agricultural machinery, commercial vehicles, materials handling equipment and workplace storage solutions.

About the Role
The Credit Controller will play a key role in delivering results for the business, meeting deadlines and driving process improvements.

You will support the finance team by ensuring debts are collected on time and any queries are dealt with promptly and efficiently. Taking charge of the entire debt collection process, you’ll be accountable for providing regular updates to key stakeholders. Proactive, initiative taking skills are vital in this role.

Reporting directly to the Finance Manager, you’ll be integral in maintaining the financial health of the organisation.

Responsibilities

* Leading regular debtor review meetings with key internal stakeholders.

* Monitor and manage the accounts receivable ledger including master data.

* Monitor balances to keep Debtor days at target or below.

* Resolve customer queries and be proactive in managing payments.

* Manage relationships with debt collection agencies.

* Drive internal process adherence to ensure invoicing accuracy.

* Set up new accounts, conducting credit checks.

* Post daily banking transactions and prompt allocation of cash to debtor accounts.

* Monitor outstanding debt and cash collection.

* Support the finance department with ad-hoc queries.

Candidate Requirements

* Proven strong credit control experience.

* Good knowledge of Sage.

* Good spreadsheet skills

* Experience of CIS desired but not essential.

* Be highly organised with the ability to problem solve.

* Attention to detail, logical and able to prioritise workloads