Credit Controller

Our fantastic client based in Dursley are currently recruiting for a Credit Controller to join their team on a permanent basis.

**Responsibilities/Duties;**
- Checking with the insurance company and credit vetting company for limits on new and existing customer credit.
- Develop and maintaining effective relationships with all customers
- Resolve queries with Customers & issue of credits or payment of outstanding balances
- Initial decision maker on placing customers on ‘Stop’
- Escalating non-payment of overdue debt to solicitors (after agreement with FD)
- Weekly review report on outstanding queries to FD
- Remitting receipted payments from customers on the Ledger.
- Facilitate customer debit notes.
- Raise Credit Notes for Customer Rebates.
- Supporting the purchase ledger and the associated tasks, e.g. input of invoices, payment runs, supplier statement reconciliations, etc.
- Expenses - Credit cards and cash expenses.
- Reconcile Petty Cash - monthly.
- Monthly timely reconciliation of sales ledger to accounting system (Axapta).
- Raise Ad-Hoc invoices and credit notes.
- Previous experience in credit control or similar accounting role
- Computer Literate
- Requires good telephone communication skills
- Methodical and thorough approach to work
- Organised and good at prioritising tasks
- A great team player

**Hours -** Monday to Thursday 8.30am-5pm, Friday 8am-3pm

**Salary-** £26,000 plus 25 days holiday