CREDIT CONTROLLER REQUIRED - ASAP START
Our client is looking for a Credit Controller to join a busy and fast faced environment. The Credit Controller is responsible for managing the day-to-day activities which manages all sales ledgers for the company. The main objective of the role is to ensure all customer payments are made in line with credit terms and to work with the wholesale sales team to provide exceptional customer service.
Duties Include: Preparation and distribution of customer statements on a monthly basis, Chasing any overdue debts daily via telephone calls & email, Dealing with customer queries in a timely manner, Perform credit checks for all new customers, Escalating any overdue invoices with the debt collectors, Support in preparation of direct debit collections, Support in credit card collections, Assist in posting all receipts to customer accounts, Reconciliation of wholesale customer accounts, Assist in the preparation of a weekly debtors report, indicating overdue debts, proforma payments received and new credit approvals, Assist with raising sales invoices, credit notes, sales and purchase orders when required and General administration duties.
You Must have: 2plus year experience in credit control. A confident self-starter with the ability to operate within a growing business and able to work well in a team of 4.
Your Package: Competitive Salary, based on experience, 28days holiday, department incentives, pension, free parking and free products.