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Tamworth, Staffordshire, United Kingdom Gleeson Recruitment Group Full timeGleeson Recruitment Group is seeking a skilled Credit Controller to join their team in Tamworth. As a Credit Controller, you will be responsible for reconciling daily sales ledger transactions, performing daily sales invoice runs, and raising sales credit notes. You will also be responsible for manually raising pro-forma invoices, advance bills, or...
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Credit Controller
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Tamworth, Staffordshire, United Kingdom KCGroup Full timeJob Title: Credit ControllerLocation: BirminghamSalary: £26,000 – £27,000Employment Type: Full-Time (On-Site)About the Role:Process invoices and credit notes, ensuring accurate records and timely payments.Reconcile accounts, identify discrepancies, and resolve issues with the sales and finance teams.Conduct credit checks, assess customer...
Credit Controller
2 months ago
Gleeson Recruitment Group is partnering with a leading distribution organisation to find a skilled Credit Controller to join their team on a permanent basis. This exciting opportunity has arisen due to the company's growth and success, and the successful candidate can expect a competitive salary of up to £33,000 per annum + bonus.
Key Responsibilities:- Reconcile daily sales ledger transactions to ensure accuracy and completeness.
- Perform daily sales invoice runs and monthly statement runs to maintain up-to-date records.
- Raise sales credit notes to address customer queries and discrepancies.
- Manually raise pro-forma invoices, advance bills, or miscellaneous invoices as required.
- Resolve queries both internally and externally regarding outstanding invoices, liaising with sales and warehouse departments as necessary.
- Post and allocate daily receipts to accounting systems to ensure timely processing.
- Provide accounts information to internal departments to support business decisions.
- Maintain detailed and accurate notes regarding debtors on the internal system and ensure the team leader is equipped with relevant data on the Credit Controller's assigned ledger.
- Assist with submission to invoicing discounting providers to optimize cash flow.
- Create new customer accounts in accordance with internal procedures to ensure seamless onboarding.
- Correctly identify VAT positions of transactions with customers in the UK and Europe to ensure compliance.
- Provide ad-hoc reporting as requested by management and undertake account reconciliations as required.
- Assist with periodic sales ledger audits to ensure accuracy and compliance.
- Ensure monthly processing deadlines are met to maintain efficient operations.
- Minimum 12 months of Credit Control experience.
- Confidence in using MS Office, including Word and Excel.
- Ability to reconcile complex accounts and possess excellent attention to detail.
- VAT knowledge for UK and EU sales transactions.
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