Credit Control

**At Johnsons Stalbridge we provide a têxtile rental and laundry service to the hospitality industry. We are seeking a motivated individual to join our Credit Control team.**

**Credit Control - Shaftesbury**

As a credit controller, you will be responsible for collecting payments by different methods, processing copy invoices and credit notes, maintaining the sales ledger, and providing administrative support.

**Key tasks include**:

- Running weekly aged debt reports to identify customers with overdue invoices and
taking the correct action to ensure they pay within their terms.
- Taking incoming calls and liaising with the appropriate department or team member to
ensure incoming calls and queries are dealt efficiently.
- Setting up and maintaining direct debit and card payments.
- Cash posting and sales ledger reconciliations, including calculating and deducting
discounts and calculating rebates from the payments received.
- Processing / maintaining purchase orders and accessing portals where applicable.
- Deal with copy invoice and statement requests.
- Entering and maintaining invoices on customer's portals to ensure any queries are
dealt with and timely payments are made

**Applicants will need**:

- Excellent organisational skills to meet various deadline and prioritise your workload.
- Good numeracy skills.
- Be articulate with strong verbal & written communication skills.
- A sound working knowledge and experience in using Microsoft and **Excel essential**.
- Be confident and persistent.
- The ability to keep calm under pressure
- Previous credit control experience would be advantageous, and proven office
experience essential.
- An understanding of rebates and reconciliations would be useful.
- Flexible and proactive and to work well within the team.

**Full Time 9-5**

Work Remotely
- No

**Job Types**: Full-time, Permanent

**Salary**: Up to £26,000.00 per year

Schedule:

- 8 hour shift
- Monday to Friday

**Experience**:

- Office: 1 year (required)

Work Location: One location