Page Personnel are working alongside an award winning company based in Carlisle. They are seeking a Credit controller to join the Accounting & Finance department requires a keen eye for detail and a passion for precision. The successful candidate will be based from the Carlisle Office.
Client Details
The company is an industry leader in the FMCG sector, with a workforce of over 10,000 dedicated employees. This organisation prides itself on its commitment to quality and sustainable practices and has a substantial presence in Carlisle and beyond.
Description
As an Accounts Receivable clerk you will be responsible for:
* Managing a ledger of customer accounts.
* Performing credit checks on new customers and setting up payment terms.
* Chasing overdue invoices and resolving any payment disputes.
* Producing monthly reports on credit control activity.
* Working closely with the sales team to ensure accurate invoicing.
* Monitoring customer credit limits and taking action when limits are exceeded.
* Contributing to continuous improvement initiatives within the finance team.
* Maintaining up-to-date records of all credit control activity.
Profile
A successful Accounts Receivable clerk should have:
1. A solid understanding of accounting principles and practices.
2. Excellent numerical skills and attention to de...