Credit Controller
4 days ago
This is a fixed term 3 month contract with an immediate start (there is a possibility of a permanent full time role after this time on an annual salary of £23,000)
Duties
To provide Credit Control services and administration of the Sales Ledgers for the business .
MAIN RESPONSIBILITIES:
• Chasing Domestic and Export Debts using telephone, email and letters to achieve targets.
• Resolve Sales Account queries, reconcile accounts, and liaise with other departments and Business Developments Managers
• Post sterling and currency receipts onto the accounts system and banking of any cheque receipts.
• Prepare information for the Snr Credit Controller to instigate legal proceedings where required.
• Assist with setting up new Customer Sales Accounts, obtain and analyse credit reports, and issue/review credit limits according to company policy.
• Monitor sales orders and liaise with customer care and dispatch.
• Month end procedures including reconciliations, running reports and sending statements.
Additional Duties:
• Reconciliation of petty cash and foreign currencies.
• Filing
• Reporting to the Snr Credit Controller on a weekly basis to review the collection targets.
Education/Qualifications
Maths & English GCSE (or equivalent)
Knowledge/Experience
Previous Credit Control/Debt Collection Experience (comprehensive training will be provided)
Skills/Abilities
Good written and spoken communication.
Microsoft Excel & Word Intermediate Level
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