Job Description

This is a fantastic opportunity for someone looking to join a close-knit and energetic team.

Job Duties and Responsibilities - Credit Controller:

• Daily credit control
• Processing sales invoices and sales ledger
• Updating cashflow summary spreadsheets and Cashbook spreadsheets
• Monthly production and issuing customer statements
• Weekly reviewing, reporting of debtors to Controller
• Raising/control of sales credit notes
• Issuing credit application forms and conducting credit checks
• Production of proforma invoices on Excel
• Administrative tasks including answering phones, contacting customers, sales order quotations and covering holiday and sickness.

Required Knowledge, Skills, and Abilities

Minimum 3 years’ experience in a similar role Have excellent communication skills Be competent using Microsoft Office - particularly Excel Knowledge of sales ledger Knowledge of Baan or another ERP package (preferred) Be friendly and approachable with customers and staff members Have an assertive manner when dealing with customers who have outstanding money owed Self-driven with a can-do attitude Excellent organisational skills, high attention detail and accuracy Work effectively and proactively as part of the existing team Good GCSE grades preferably alongside A-level qualifications/Degree