About Our Client
My client is recruiting for a new Credit Controller based in Guildford.
Job Description
* Processing of cash sale and credit card receipts together with any related refunds.
* Processing receipts for online orders.
* Reconciliation of cash sale accounts.
* Chasing outstanding debt to ensure timely collection of payments.
* Responding to and resolving customer queries related to outstanding invoices and payments.
* Assisting with cash allocations where needed, as well as assisting the sales ledger team with customer enquiries, account opening, and closures.
* Dealing with account-level queries and disputes effectively, maintaining high quality in all scenarios.
The Successful Applicant
* Proficient with Excel and Sage 200.
* May be studying towards an accountancy qualification.
* Previous experience working as a Credit Controller.
* Creative and innovative.
* Personable and efficient in a team.
What's on Offer
Salary: £27,000 - £30,000
* Company pension.
* Life insurance.
* On-site parking.
* Private medical insurance.
#J-18808-Ljbffr