This is a fixed term 3 month contract with an immediate start
Duties
To provide Credit Control services and administration of the Sales Ledgers for the business .
MAIN RESPONSIBILITIES:
• Chasing Domestic and Export Debts using telephone, email and letters to achieve targets.
• Resolve Sales Account queries, reconcile accounts, and liaise with other departments and Business Developments Managers
• Post sterling and currency receipts onto the accounts system and banking of any cheque receipts.
• Prepare information for the Snr Credit Controller to instigate legal proceedings where required.
• Assist with setting up new Customer Sales Accounts, obtain and analyse credit reports, and issue/review credit limits according to company policy.
• Monitor sales orders and liaise with customer care and dispatch.
• Month end procedures including reconciliations, running reports and ...