Credit Controller
5 months ago
**Information**:
Location: Brighouse
Hours: Full Time
**Salary**: Negotiable
**Main Responsibilities**:
- Maintaining accurate records.
- Ensuring customers pay within their agreed payment terms.
- Importing weekly sales invoices.
- Processing card payment, entering details into Sage and reconciling.
- Posting bacs payments to the Sales Ledger.
- Checking customer’s credit and approving or denying it, based on industry standards.
- Auditing customer accounts.
- Allocation of payments.
- Setting up new trade customers.
- Attending weekly meetings with Directors providing updates.
- Sending copy invoices where required.
- Scanning sales invoices, renaming, and filing.
- Chasing customers for payments on deliveries.
- Starting legal proceedings if clients do not pay their debts on time.
- Undertaking any other reasonable requests for work as assigned.
- Negotiating payment plans and setting up terms and conditions.
**Description**:
**The Necessary Skills, Qualifications and Experience include**:
- Experience of using credit hound and Sage 200 advantageous but not essential.
- At least 2 years’ experience of working in a credit control role.
- Analytical skills and thorough attention to detail.
- Be competent using Microsoft Office.
- Ability to build strong working relationships both internally and externally.
- Good communications skills both verbal and written.
- Ability to manage workload and prioritise.
- Excellent customer service.
- Attention to detail.
- The ability to listen and negotiate with customers.
- Excellent verbal communications.
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