Credit Controller
1 week ago
This progressive Service business in Salford is looking for a Credit Controller to join a small team. The overall job role is to ensure the Company's sales and debtors are accurately recorded and cash due is collected in a timely manner, adhering to professionalcredit control practises, procedures and policies.
**Responsibilities**:
- Credit Check new customers
- Obtain trade reference requests if applicable
- Set up new customer accounts credit accounts on SAGE and other in-house systems.
- To maintain customer information files and contact records.
- Post sales invoices on to Sage on a daily basis; and send Invoices to clients
- Uploading sales invoices to the company’s bank system
- Sending out customer statements at month end
- Ensure customer details, notes and action points are kept fully up to date
- Liaise directly with customers regarding queries and provide them with information when required
- Issue reminders, warning/legal letters when required
- Issue credit notes to clients when required
- To assist with monthly Sales ledger reconciliation when required
- To assist the Credit control Manger is reducing the company’s bad debt
- To chase remittances from clients and arrange allocation of payments
- General administrative duties such as record keeping and archiving
- Provide holiday cover across Finance when requested
- Ensure all duties are carried out within required deadlines.
- Comply with the Company Staff Handbook
**Personal attributes**
- Confident liaising with customers
- Neat, accurate written and numerical work
- Enthusiastic, “can do” attitude
- Positive attitude
- Continuous personal improvement
**Please contact Mike Otter at RK Accountancy for a confidential discussion about this opportunity or submit your CV for immediate consideration.
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