This is 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 are 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 Query Report Promptly with Relevant queries etc 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 be/have: Excellent telephone skills Strong system/s and Excel skills Good communication skills and able 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