Job Description

My client based in Wolverhampton requires an experienced Credit Controller. You will report into the Finance Controller and be responsible for maintaining an accurate sales ledger and ensuring overdue debt is chased.

Your duties would include the following:

• Sales ledger Ensure invoices are raised and posted onto the ledger in a timely and accurate manner;
• Credit Control Ensure outstanding invoices are chased and maintaining the debtor ledger;
• Credit Checking Credit vetting, account opening, setting credit limits and monitoring credit insurance;
• Cash Allocation Ensure all bank and cash accounts are reconciled. Cash and receipt allocation;
• Adhoc Dealing with any queries that may arise and adhoc duties are requested.

Required Knowledge, Skills, and Abilities

Highly experienced in credit control, credit risk and sales ledger; Excellent understanding of the legal framework for collection of debts; Excellent customer service and confident oral communication skills to be able to forge excellent customer relationships; Organized and have the ability to work well under pressure and maintain a positive attitude; To achieve set objectives and targets; The ability to work within a multifunctional team, but also able to work effectively alone; A working knowledge of Microsoft PowerPoint, Excel and Word packages;