Credit Controller

To be considered for this position you must have a solid background in credit control with excellent communication skills both written & verbal. Exceptional administrative and written ability.

• Use excellent customer service
• Taking ownership of a portfolio of clients, raising invoices and credit notes
• Building strong relationships with clients to make sure we keep track on monthly targets and aged debt.
• Match off A/R entries and invoices with credit notes, W/O small journals
• Provide on hand support to manager and other senior staff
• Keep customer account details, credit limits, payment terms and payer groups up to date
• Liaise with Sales Managers/ staff to rectify and invoice queries
• Deal with account queries for copy invoices, credit notes and pricing
• Daily allocations of BACS and Cheques payments
• Daily reconciliation of accounts
• Liaise with all relevant departments, for instance Sales Ledger, Finance and Customer Relations
• Prepare reports on debt management and credit control on a weekly basis
• Other projects and tasks when required
• Maintain detailed breakdown on major accounts to clearly show the status of all outstanding invoices

Don't delay please send your CV in today.