The Company
A fantastic opportunity to join a thriving business who have recently celebrated their 120th Anniversary, and who continue to make their mark in the industry, striving for sustainability and innovation. We are looking for a highly motivated Credit Controller to join them on a full time, permanent basis, ASAP. Please note this role in office based in Princes Risborough.
The Role
This is a busy role working to help maintain part of the Sales Ledger function and looking after around 300 customer accounts. The main priority of this role is to manage the Cash allocation to your accounts and chasing overdue/ageing balances. Responsibilities:
1. Cash Allocation - this is a priority in this role - entering and allocating payment receipts daily from the Bank.
2. Opening of Proforma and Credit Accounts as requested via Sales Team.
3. Reviewing Credit Limits as and when requested.
4. Maintaining Age Debt through regular chasing.
5. Unblocking Customer Orders as requested.
6. Sending Statements and Copy Invoices.
7. Keeping debtor days within agreed levels.
8. Maintaining Credit control inbox.
9. Answering incoming Telephone calls.
10. General Sales ledger housekeeping.
11. Ensuring processes are carried out accurately and in a timely manner to eliminate unnecessary errors.
12. Providing excellent customer service.