Producing sales invoices
Allocating payments and daily banking
Processing new account requests, credit checking, requesting debtors insurance
Chasing overdue accounts and working closely with customers to resolve queries
Dealing with self-billing customers
Updating sales day book and reconciliations
Statement runs
Resolving queries, issuing credit notes, requesting PODs
Ad hoc duties
The successful candidate will have strong experience of credit control and sales ledger and will be a self-motivated and focused individual who takes accountability for their own workload.
Strong Excel skills are very important to this role as you will be producing reports for senior management.
This is not a standard credit control position, there is great scope for the right person to add value to the company and develop and the business does.
Reference no: 12543
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