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Credit Controller
1 month ago
Citadel Source are delighted to be partnering with a highly reputable Bristol business to recruit a Credit Controller.
Key Responsibilities:
- Follow end to end credit control process including (but not limited to) booking cash, issuing invoices, raising credit notes, reconciling accounts and chasing debt
- To maintain and update client accounts with BACS statements, remittance advices and credit card receipts
- Issue computerised statements to customers and other internal departments when required
- To update AR Module on D365 with any details pertaining to a customer’s A/C
- To monitor Credit Hold orders and release accordingly on a daily basis for UK & US ledgers
- Update computerised cashbook and post to the system on a daily basis for UK & US payments
- Carry out credit searches on any new credit applications received.
- Provide copy invoices and reports for Sales Department and clients as required
- Issue month end invoicing
- Assist in collating month end statements
- To work as a team with other individuals and colleagues in the Company, sharing knowledge when appropriate, helping colleagues and promoting a spirit of mutual respect and support
- Understand and abide by Company and departmental rules, policies and procedures
- To carry out other duties as so requested by management
Previous Experience and Knowledge:
- Experience within the Credit Control or Sales Ledger
- Proven experience of financial systems
- Good level of computer literacy in Microsoft Word, Excel and Outlook
- Accurate data inputting skills
- Excellent telephone manner
Candidates will need to be able to drive due to the location.
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