Credit Controller

Hours: Monday - Thursday, 08:30am-17:00pm, Friday 08:30am-14:30pm with a 30-minute unpaid break

Reward: £14.00 per hour + Holiday Pay

Start: ASAP

Reference number: MW/Req/003351

**Duties**:

- Processing sales invoices
- Working with the customer services team to export sales invoices.
- Process new customer set up requests.
- Complete credit checks for new suppliers.
- Solve any customer account queries make sure they are resolved in a timely manner.
- Ensuring any money owed to the company is collected in a timely manner.
- Run and issue customer statements at month end.
- Cash book processing, posting and matching of receipts.
- Keep the system updated with contact details and new/amended or deleted accounts.
- Chase for cash collections and communicate with suppliers regarding any debt queries.

**Skills and Experience Required**:

- Good time management skills
- Previous accounts experience
- Experience using Sage software system
- Strong relationship management
- Good communication skills
- PC skills using bespoke software
- Microsoft office skills (Excel and Outlook)
- Good telephone manner