This is a great opportunity for an immediately available Credit Controller to join a renowned organisation based near Aylesbury/Thame on a temp-perm basis!
Client Details
The client is highly reputable within their field and is a well-established organisation. They have on-site parking, and this is an office-based role with a supportive team.
Description
The Credit Controller will be responsible for:
* Entering Receipts onto D Sheets
* Posting Receipts into Accounting System and allocating/matching against Invoices/Credits
* Updating MBA system with Receipts from Non-Account Customers
* Continuously chasing customers for remittances
* Continuously reviewing Credit Control Mailbox and responding accurately and promptly
* Continuously chasing allocated customer accounts for debt
* Uploading appropriate invoices to the portal
* Amending customer account details where appropriate
* Printing statements in accordance with processes
* Regularly updating the Query Report promptly with relevant queries
* Raising credit notes for specific customer accounts
* Raising manual invoices for specific customer accounts
* Creating general weekly/monthly reports
* Liaising with relevant internal branch/sales teams on appropriate matters
* Reconciling and uploading daily invoice batches
Profile
The Credit Controller will have:
* Excellent telephone skills
* Strong systems and Excel skills
* Good communication skills and the ability to communicate efficiently across departments
* Own car
* Immediate availability
Job Offer
* Immediate start
* Opportunity for permanent role after temporary period
* A chance to gain and utilise skills in a renowned business
* On-site parking
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