Title: Credit Controller
Are you an experienced Credit Controller seeking a new role? Join our leading Metal Stockist and manage our credit and collections processes across six branches. We're looking for a detail-oriented professional with strong communication skills and a proactive approach to managing accounts.
Responsibilities:
* Manage debts of creditors, ensuring timely payments and processing incoming funds
* Reconcile invoices and resolve account queries
* Evaluate new credit requests and review credit rankings with insurers
* Set up terms and conditions of credit and manage the sales ledger
* Follow up on payments, negotiate repayment plans, and respond to client inquiries
* Process and reconcile invoices, post receipts to accounting systems, and send out copy invoices/credit notes
* Assist with posting cheque payments into Sage and provide holiday cover for the department
Requirements:
* Minimum of 3 years' experience in credit control
* GCSE/NVQ or equivalent in Maths and English
* Experience with Sage 200 and ERP systems
* Proficiency in online banking facilities
* Ideally AAT qualifications at level 1 or above
Person Specification:
1. Strong analytical skills and attention to detail
2. Excellent communication and negotiation skills
3. Ability to work in...