Credit Controller
4 weeks ago
Are you looking for a hybrid role?
- Do you have experience in credit control?
**About Our Client**:
- UK founded business
- Unique supplier of quality goods
- Reputable within their industry
- Offices based in Bracknell
- Large finance team
- Tasks:
- Manage the sales ledger, keep a track of payment terms and credit limits.
- Resolve all finance related problems and queries for customers, send copy invoices, proof of delivery notes, credit notes, and liaise internally to progress any problems that are being handled in any other departments.
- Credit check new customers and complete new customer accounts;
- Reconcile and matching on customer accounts;
- Release customer orders;
- Liaise with sales teams and customer services
- Credit card payments.
- Weekly reporting issued to management team and aged debt reports;
**The Successful Applicant**:
- Good communication skills, both verbal and written, strong organisational skills;
- Experience of credit control;
- Ability to prioritise workload and meet tight deadlines
- Strong attention to detail;
- Ability to work within a team
- Medium standard excel skills
- SAP experience would be preferred
**What's on Offer**:
- Competitive base salary
- Training and development
- Hybrid working after training
- 21 days leave + bank holidays
- Company Pension
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