Job Description

My client is looking for a Credit Controller to work in a friendly and dynamic, interesting business.

As a Credit Controller the main purpose of the role will involve the collection of debt and invoicing and Sales Ledger Management.

Duties for the Credit Controller:

• Credit Control - Collection of payments, raising credit notes, writing off debts, investigating sales ledger queries
• Sales Ledger - Create and maintain customer accounts, banking, allocation of cash, raising approved credit notes

Candidate Competencies:

• Credit Control experience
• Experience of Sales Ledger and Banking
• Knowledge of Cashbook Postings and Order Processing
• Accurate, analytical and methodical
• Ability to work accurately under pressure and meet deadlines
• Ability to work on own initiative without supervision as well as part of team

Required Knowledge, Skills, and Abilities