Immediate Start
Opportunity for permanent role following temporary period
About Our Client
The client is highly reputable within their field and is a well-established organization. They have on-site parking, and this is an office-based role with a supportive team.
Job Description
The Credit Controller will be responsible for:
1. Entering Receipts onto D Sheets
2. Posting Receipts into Accounting System and allocating/matching against Invoices/Credits
3. Updating MBA system with Receipts from Non-Account Customers
4. Continuously Chasing Customers for Remittances
5. Continuously reviewing Credit Control Mailbox and responding accurately and promptly
6. Continuously Chasing Allocated Customer Accounts for Debt
7. Uploading Appropriate Invoices to the portal
8. Amending Customer Account Details where appropriate
9. Printing Statements in accordance with processes
10. Regularly Updating Query Report promptly with relevant queries
11. Raising Credit Notes for Specific Customer Accounts
12. Raising Manual Invoices for Specific Customer Accounts
13. Creating general Weekly/Monthly Reports
14. Liaising with Relevant Internal Branch/Sales Teams on appropriate matters
15. Reconciling and uploading daily invoice batches
The Successful Applicant
The Credit Controller will be/have:
1. Excellent telephone skills
2. Strong system/s and Excel skills
3. Good communication skills and able to communicate efficiently across departments
4. Own car
5. Immediate availability
What's on Offer
1. Immediate start
2. Opportunity for permanent role after temporary period
3. A chance to gain and utilise skills in a renowned business
4. On-site parking
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