We are Currently recruiting for an experienced Credit Controller to effectively maintain customer accounts in line with our clients company payment terms and credit limits.
The role
- Maintain credit control by phone, email or post
- Ensure invoices, monthly statements and overdue debtors letters are sent
- Raise credit notes
- Receive ad input payments reconcile complex accounts on Sage
- Open new customer invoicing accounts
- Perform credit checks, credit limits and payment terms are set
- Produce departmental, customer and aged debt reports
- Monitor debtors balances and highlight any potential debtor problems to minimise risk
Essential Skills & Experience
- To ensure accuracy in all communications
- Be able to adhere to timescales and deadlines
- Have good communication skills, both written and verbally
- Keen interest in Finance
- Previous credit control experience desirable
