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Credit Controller
2 months ago
This is a fixed term 3 month contract with an immediate start (there is a possibility of a permanent full time role after this time on an annual salary of £23,000) Duties To provide Credit Control services and administration of the Sales Ledgers for the business . MAIN RESPONSIBILITIES:
- Chasing Domestic and Export Debts using telephone, email and letters to achieve targets.
- Resolve Sales Account queries, reconcile accounts, and liaise with other departments and Business Developments Managers
- Post sterling and currency receipts onto the accounts system and banking of any cheque receipts.
- Prepare information for the Snr Credit Controller to instigate legal proceedings where required.
- Assist with setting up new Customer Sales Accounts, obtain and analyse credit reports, and issue/review credit limits according to company policy.
- Monitor sales orders and liaise with customer care and dispatch.
- Month end procedures including reconciliations, running reports and sending statements.
- Reconciliation of petty cash and foreign currencies.
- Filing
- Reporting to the Snr Credit Controller on a weekly basis to review the collection targets.
