Credit Controller
5 months ago
**Responsibilities**:
- Chase customers for outstanding invoices and payment
- Raise credits and invoices as required
- Resolve customer invoice queries
- Reconcile customer statements
- Account reconciliations, correctly recording and allocating payments and managing any potential contras.
Skills and Experience:
- Experience of working in a busy accounts office environment
- Previous credit control experience preferred
- Reasonable Excel experience preferred
- Sage 200 experience beneficial but not essential
- Good verbal and written communication skills
- Organised, methodical and analytical
- Good administrative skills
**Salary**: £21,000.00-£24,000.00 per year
**Benefits**:
- Company events
- Company pension
- Gym membership
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Solihull: reliably commute or plan to relocate before starting work (required)
Work Location: In person
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