Credit Controller
2 days ago
**Credit Controller**
Working within the Finance team you will be responsible for your own ledgers, including European companies, as well as assisting the regional credit controller and finance team when required.
**Role Requirements**
- Previous experience within an accounts environment.
- Experience with credit control is desirable.
- Previous posting of receipts and billing experience.
- Strong communication skills and engaging manner.
- IT literate, including Word and Excel.
- Experience of Sage 200 is desirable.
- Flexible and adaptable to circumstance.
**Role Responsibilities**
- To safeguard each cash flow position by maintaining customer relationships and ensuring any overdue amounts are actively collected.
- Carry out credit control activities via a variety of methods.
- Maintain accurate records of all credit control activity on in-house database.
- Provide accurate advice on customer invoice queries.
- Open new customer accounts, set credit limits, terms and VAT registrations and ensure details are up to date.
- Posting cash to sales ledger using multi currencies.
- Allocation of cash receipts to customers’ accounts for selected companies as well as updating orders on hold as and when payments are received.
- Processing customer credits which have been approved.
- Carry out regular checks on selected customers.
- Regular review of the process folder to ensure updates carried out when required.
- Additional duties as requested by the financial controller.
- Please note this list is inclusive and not exhaustive and therefore you may be required to perform further duties in line with role undertaken._
**Company**
As a distributor of adhesives, specialty chemicals and adhesive dispensing equipment, our client’s product portfolio is huge.
**Why should you apply?**
- The chance to join a fantastic company.
- To become part of a hardworking, dedicated team.
- To showcase your current knowledge and skill set in the field.
- To be a proactive member of the company.
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