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Credit Controller
3 months ago
- Accounts Receivable
About Our Client:
A well established St Leonards-On-Sea client is looking to recruit a full time permanent Credit Controller.
As Credit Controller you will be responsible for:
- Maintain Sales Ledger to include invoice processing, cash allocation and debt recovery.
- Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found.
- Adhere to KPI's and targets set on a regular basis and take action to improve performance of the function.
- Liaise with customers and other departments within the business to ensure queries are resolved on a timely basis.
- Be able to perform Statement, Bank and Cash reconciliations.
- Assist and cover the administration of rebates, discounts, and customer reports.
- Basic Administration including updating and maintaining of procedural documentation.
- Provide ad hoc support to the accounting function for processing and analysis of accounting entries
The Successful Applicant:
- Experience in customer credit management systems and the maintenance of Customers within agreed operational limits.
- Experience of spreadsheets, word and general windows based software systems.
- Awareness of accounting processes, including double entry booking, sales ordering, purchasing and stock management systems.
- Experience in handling large volumes of data in a time pressured environment to a high level of accuracy.
- Basic understanding of VAT legislation
- Ability to time manage own workload to meet deadlines
- Educated to A Level or equivalent as a minimum.
What's on Offer:
- £25-26,000
- 25 days annual leave including bank holidays, with an extra day off on your birthday.
- Discretionary bonus scheme
- Free onsite parking
- Pension scheme pension contributions up to 10%
- Life Insurance
