Credit Controller/accounts Receivable
1 month ago
**Responsibilities**
- Setting up new customers on the system
- Raising sales invoices and sending them to customers daily
- Issuing credit notes
- Processing and allocating incoming payments daily
- Updating and reconciling a customer Purchase Order tracker
- Ensure that all debts are paid in a timely manner
- Resolving any outstanding payments and sending collection statements
- Updating account information and records of clients
- Assisting with audits and checking for discrepancies in financial accounts
- Ensuring that financial records meet with company standards
- Provide accurate advice on billing queries
- Send out monthly client statements/letters as required
- Completion of credit checks as and when required, and checking for any updates to customer credit ratings
- Completing supplier account forms for new customers
- Provide cover for other accounting functions as requested
- Providing ad-hoc reporting as and when required
- Ensure monthly process deadlines are met
**Job Types**: Full-time, Permanent
**Salary**: £26,000.00-£30,000.00 per year
**Benefits**:
- On-site parking
Schedule:
- Monday to Friday
Work Location: In person
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