Credit Control

Pure are working with a well established client within the construction industry who are looking for an experienced credit controller. This role is to bebased at their Head Office in Wickford and will be full time in the office.
This is a great time to join a company that is growing and going from strength to strength.
Main Responsibilities to include
- Ensure Customer Payments are received in accordance with account terms
- Check credit reports on existing and potential accounts
- Regularly review and update existing Credit Limits & Payment Terms offered
- Review new accounts to determine Credit Terms offered
- Check and code BACS remittance advices received
- Reconcile Customer Accounts as and when necessary
- Maintain accurate Customer Contact details
- Review and forward monthly statements
- Liaise with both Customer and Internal Departments/Depots in resolving outstanding invoice issues
- To begin the process of Legal Proceedings and the repossession of goods
- Any other ad hoc duties required
- Previous experience of working in Credit Control.
- Excellent written and verbal communication skills.
- An enthusiastic attitude towards both work and learning new systems and processes.
- A positive and flexible attitude with the ability to act on their own initiative.
- Excellent problem-solving skills for timely and efficient resolution of invoice queries.
- Be capable of working well under pressure, prioritise workloads and adhere to strict deadlines.
- IT literate - Word and Outlook are essential.
- Good Excel
- Familiar with using accounts software packages.