Ar/credit Control
3 weeks ago
Our client based in Chelmsford are seeking an experienced Credit Controller / Sales Ledger Clerk to join them for as maternity contract of approx 10 months. There is hybrid working available and based in relevant skills and experience the annual salary approx£30k.
AR/Credit Control
**Major Duties and Accountabilities**:
**Accounts Receivable / Credit Controller**
- Oversee credit control by telephone and written correspondence
- Ensure Cash is collected promptly when invoices are overdue
- Reconciliation of debtors account and investigate any discrepancies
- Reconciliation of Proforma accounts with balances
- Prepare analysis of accounts as and when required
- Set up Customer accounts, with correct payment terms
- Reconciliation of Customers Credit Insurance limit with Credit limit in SAP
- Ensure all Customer legal entities in SAP are Credit insured
- Report Overdue accounts to Insurance provider for compliance and risk management
- Raising credit notes for approved debits and returns
- Credit blocks/unblocks of customers
- Credit Card Reconciliation
- Monthly Staff expenses
- Adhoc requests as business needs
**NECESSARY SKILLS & EXPERIENCE**
- Experience in Credit Control & Maintaining Ledgers
- Strong knowledge of SAP System
- Excellent verbal and written communication skills
- Ability to analyse and solve problems
- Ability to interact with colleagues at all levels throughout the company
- Ability to perform highly detailed work on multiple, concurrent tasks
- Ability to work under pressure and intensive deadlines
- Ability to prioritise work under pressure
- Ability to work in a self-directed manner
- Strong Microsoft Excel and Word skills
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