Job Description

Our client is looking for a credit controller with a proven track record of keeping on top of an aged debt ledger and someone who can maintain efficient relationships with suppliers. The ideal candidate will be friendly, highly organised and motivated with excellent communications skills. You must be able to demonstrate previous experience of working in a similar role, and be able to work on your own initiative.

Responsibilities:

• Responsible for cash collection via telephone, email and letter
• Posting and allocation of receipts on a daily basis to a high level of accuracy
• Managing the aged debt ledger · New customer opening, including credit checks
• Weekly Aged debt reviews with Financial Controller and board of directors
• Processing of invoices and applications for payments

Required Knowledge, Skills, and Abilities

Previous experience working in a busy credit control function essential Proficiency in Microsoft Office essential · Good clerical and versatility skills Experience of other areas of finance would also be of benefit