Credit Controller - Sittingbourne - 12 month contract

Key responsibilities

Work across a high volume of client accounts to improve accuracy in the debtor's ledger and collections.
Allocate bank receipt transactions against client invoices in our accounting systems.
Manage client queries and disputes, updating the receivables ledger for errors in allocations and maintaining appropriate notes on actions taken and conversations held.
Liaise effectively with internal and external stakeholders to investigate and resolve disputes.
Manage and process legal cases in the platform provided by our third-party supplier.
Support internal and external audit processes and ensuring adherence to financial controls.

Benefits

Benefits
• Company Pension Scheme
• 25 days of annual leave + bank holidays
• Additional annual leave days from certain levels of seniority
• Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum
• Business closure over Christmas*
• Life Assurance x4 annual salary
• Enhanced family leave policies
• Enhanced Company Sick Pay
• Employee Assistance Programme - 24/7 support, free and confidential
• Corporate Discounts Platform

Flexible Benefits platform with ability to opt-in to various insurances (level of seniority dependent & self-funded at corporate rates) such as:
• Critical Illness Cover
• Cash plan
• Cycle to work
• Eye care
• Dental
*subject to exceptions and business needs