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Credit Controller
3 months ago
Are you a fluent Italian or French Speaker or have a good understanding?
Do you have previous credit control or accounts payable experience?
Then this may be the job for you
We are currently recruiting for an experienced
Credit Controller for a well-established client in the Swindon area.
Start Date:
ASAP
Duration: 12 Months Fixed Term Contract
Location:
Swindon
Duties will include:
- Day to day will see you maintaining accounts receivable ledger and responsible for the timely collection of overdue invoices from customers
- Negotiating repayment plans
- Sales Ledger
- Posting cash receipts for daily ledger
- Ensuring customers pay on time
- Producing weekly debtor report
- Re sending invoices
- Making outbound calls
- Decreasing aged debt
- Query resolution partnering with customer services
- Running credit risk reports to propose credit limits
- Statement & dunning management for the ledger
- Managing credit holds & releasing goods
- Creating monthly manual invoices
- Managing an inbox
- Setting up new customers
- Accurate and attention to deal when inputting data into the system.
- Excellent organisation skills
Ms Excel heavy
- Oracle system used