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Credit Controller

4 months ago

Halesowen, United Kingdom Daniel-Scott Recruitment Full time

Our client is looking for someone to be responsible for processing Sales invoices and ensure payments are received from customers within correct timescales.

**Key Activities -**
- Oversee the day to day operation of the Sales Ledger.
- Posting of invoices, customer self-billing invoices, debit and credit notes to customer accounts.
- Posting journals and cash to customer accounts and production of statements
- Maintenance and creation of customer accounts
- Credit control on a number of accounts
- Account reconciliation
- Update/establish correct payment terms for customers
- Resolving queries, communicating with Customers and internal departments
- Use of Customer Portals to upload invoices, check Purchase Orders/Prices
- Support by providing samples/detailed information during Audit
- To ensure all department procedures are adhered to and to ensure all Quality, Environment and Health and Safety legislation are adhered to.
- Maintain a high standard of housekeeping and cleanliness in the department in line with 5S philosophy
- Consistently identify opportunities for improvement within the department and record all other improvements
- Any other duties required to support the needs of the business.

Working Monday - Thursday 8am - 4:30pm and 8am - 2pm on a Friday.

**Job Type**: Permanent

**Salary**: £23,500.00-£23,600.00 per year

**Benefits**:

- Company pension
- Employee discount
- Free parking
- Life insurance
- On-site parking
- Sick pay

Schedule:

- Day shift
- Monday to Friday
- No weekends

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Halesowen: reliably commute or plan to relocate before starting work (required)

**Experience**:

- accounting: 1 year (preferred)
- credit control: 1 year (preferred)

Work Location: In person