Credit Controller Assistant
4 weeks ago
The Role
You will be working as a key member of our credit team, reporting to the Credit Manager. Your primary responsibility will be to manage and maintain a large ledger of live accounts, ensuring timely and accurate debt collection and credit management. This will involve raising invoices, processing debit and credit notes, and reconciling the petty cash.
Responsibilities
- Chasing debt for a large ledger of live accounts
- Raising invoices and processing debit and credit notes
- Allocation of cash and reconciling the petty cash
- Credit checking new accounts and setting credit limits
- Building relationships with clients and maintaining accurate records
Requirements
You will have a proven track record in credit control, with full ownership of a ledger of accounts for 2-3 years. You will be a strong communicator with excellent team-working skills and the ability to work with minimal supervision. A competitive salary and excellent working conditions are on offer, including onsite parking.
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