Credit Controller
1 week ago
**The Role**
Responsible for the full management and collection of debts within the Sales Ledger (SL) within P Tuckwell Limited.
**Essential Duties**
- Responsible for credit checks on all new customers before recommending credit terms
- Setting up of new customers within Gold once approved by the SMT
- Assisting the Treasury team with all daily banking receipts whilst checking they are allocated to the correct SL Accounts
- Ensuring all SL Accounts are fully allocated and reconciled
- Ensuring all debts in excess of agreed credit terms are chased every month
- Liaising with the Sales and Aftersales teams over collection of overdue debts
- Instigating more formal debt collection processes where necessary
- Reporting to CFO/Finance Manager on all problematic debts
- Monthly reporting on aged debt position
- Assisting with other team duties as and when required
**Skills and Experience**
- A working knowledge of Sales Ledger
- Proficient in Microsoft Word and Excel
- Quick to learn and work with new systems
- Organised with good problem solving and reasoning skills
- Analytical skills and an eye for detail
- Excellent communication skills and used to dealing with employees up to senior management
**Job Types**: Full-time, Permanent
Additional pay:
- Bonus scheme
**Benefits**:
- Company pension
- Life insurance
- On-site parking
- Sick pay
- Wellness programmes
Schedule:
- Monday to Friday
**Experience**:
- accounting: 1 year (preferred)
- credit control: 1 year (required)
- Debt Relief & Collection Occupations: 1 year (preferred)
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