Credit Controller
Listed on 2026-03-06
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Finance & Banking
Accounts Receivable/ Collections, Financial Analyst
About the Company
Powerday is a dynamic fast-paced environment that requires a calm and well organised approach. We are really keen to encourage new and innovative ideas for system and process improvement.
About the RoleThis is a hands-on role where together with the Senior Credit Controller and the Associate Finance Director you will be working in a team managing 200 live accounts from account opening to setting credit limits to receipt of payment.
Responsibilities- Managing approximately 200 live accounts and taking full ownership of your Ledger
- Assist in collecting payments of roughly £5m per month
- Reduce Debtor Days from 50 (Feb 2019) to 45 days
- Opening client accounts, credit checking and issuing credit limits
- Monitoring client accounts to ensure they do not exceed terms/limits
- Assist in posting daily banking received by Bacs and Cheques and payment allocations
- Managing and resolve any queries and maintain a log of the query
- Raise credit notes and any ad hoc specialist invoicing
- Log all work in progress on Opera 3 Credit Manager module
- Working in a team and assist in holiday cover
- Assist in monitoring the credit group email inbox
- Assist in month end tasks and reporting
Experience at least 1-2 years.
Required SkillsSelf-motivated with an analytical mind and a sharp eye for detail. You will partner with the Associate Finance Director and Senior Management team to recognise and communicate risk status.
Preferred SkillsThere is plenty of scope to develop the role and complete a number of projects to ensure that the finance and management system are working cohesively together.
Pay range and compensation packageNot specified.
Equal Opportunity StatementPowerday is committed to diversity and inclusivity.
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