Our client, a leading supplier in their field, are looking for an experienced Credit Controller to add to their established Finance team. The role would suit a self-motivated and balanced individual who enjoys challenges and building long-lasting customer relationships.
The role:
Responsible for national, independent and international accounts.
Debt collection in line with Company Credit Control Procedures including: Telephone calls to all overdue accounts, issuing standard overdue/ in-house legal letters and where required preparing accounts for legal action.
Resolving account queries, fully supported by the sales processing teams.
Consolidated Account Reconciliations and cash allocations.
Account administration: setting up new customer credit accounts
Approving/releasing credit stopped orders.
Printing, enveloping and posting out monthly customer statements.
Maintaining customer files with both paper and electronic filing.
Ad hoc reporting for the business
In return you will be rewarded with some excellent benefits
Required Knowledge, Skills, and Abilities
3+ years experience in a similar role. Consciences. Proactive and motivated. Excellent verbal and written communication.