Credit Controller

2 weeks ago


Uxbridge, United Kingdom Pertemps Network Group Full time

**Job Description**:
To assist in all areas of finance, initial duties to include credit control, telephone chasing, sending chasing letters to an agreed schedule, resolving customer queries, resolving queries from the sales department. To work as part of a team to meet the Finance objectives.

**Responsibilities**:

- Ensuring customers pay according to their terms and conditions.- Telephone chasing and sending chasing letters via Credit Hound.- Dun and Bradstreet credit checking notifications.-
- Resolving customers accounting queries.- Putting accounts on and off hold as necessary.- Updating sage 200 debtors’ accounts with the appropriate notes and attachments.- Monitoring Bad debts and keeping this to a minimum.- Resolving queries from the sales department.- Review the aged debtors regularly resolving issues as they arise.- Monitoring of customer accounts on stop and over credit limits.- Posting credit card payments on to the sage system as necessary.- Recommend further action for non-paying accounts.- Reconciling cash account invoices to payments received and sending all invoices to our customers, as needed.- Reconciling the Bank statements, as needed.- Posting Cash payments onto Sage 200, as needed.- Understanding and operating other finance roles (e.g. purchase ledger) as necessary and to cover for financial team holidays and absence.- Duties may change over time.- Assisting various areas of the Finance department as necessary.- Other duties as and when required and as stipulated by the Finance Director.


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