Credit Controller

Recruiter
Convergence Group
Location
Solihull
Posted
15 Mar 2019
Closes
26 Mar 2019
Contract Type
Full Time
Convergence Group has an exciting opportunity based in Solihull, on a full time, permanent basis. In return you will receive a competitive salary of £22-25,000 with excellent additional benefits. At Convergence, our vision is clear: we want to change people’s digital experience in a connected world. We understand that communications are as essential to business today as power, water or gas. Connectivity isn’t about LAN, WAN, Internet or Voice, it’s about connecting users and devices to the applications and services they need. We earn the trust of our partners and regulators every day by delivering superior service through superior people and processes. No-matter your need you can trust Convergence Group to deliver connectivity you can rely on – we’re Connectivity-as-a-Service and our people. If you have the no nonsense, agile approach to match our DNA, then this is the role for you. Benefits Package: Competitive Salary Substantial Bonus Opportuniy Private Medical Insurance (medical, mental, optical & dental) Income Protection Life Assurance Holidays with option to buy or sell Pension Reward & recognition incentives Cycle to Work Scheme Role Purpose: To manage both the cash in and cash out processes of the business. This includes management of both AP and AR ledgers ensuring cash is collected on time and bills are paid in line with terms or requirements. Accountabilities: AR ledger management Full ownership and accountability for all receivables based on forming great internal and external relationships Delivery against cash collection targets measured by an appropriate set of KPIs Cash allocation and reporting against overdues First point of contact for customer queries. AP ledger management Ensuring all AP invoices are posted Expenses processing including acting as first point of contact for colleagues Reconciling and reporting on the overall cash position of the business, including Daily reporting of cash collections and overdue debt Short term (3 month) cash forecasts Other ad-hoc projects as required. What you'll need for the role: Experience of a range of accounting software (Access Dimensions is an advantage) Customer query management Management of stakeholder relationships Working knowledge of the AP, Credit Control and AR processes