Our client supplies commercial vehicles to hundreds of organisations across the UK. They are now looking for a Credit Controller whose duties will be chasing all debt and managing the sales ledger.
Role:
* Chasing of debt from all customers.
* Issuing and dispatching customer invoices.
* Dealing with internal and external queries relating to sales ledger transactions.
* Entering daily banking transactions and allocating all transactions.
* Sending monthly/weekly statements.
* Raising of accident management invoices.
* Running of the rental billing.
* Providing assistance to other accounting disciplines as appropriate.
Duties:
* Always provide excellent customer communication and administration.
* Prioritise workloads on a day-to-day basis.
* Effectively manage time to ensure workload remains up to date.
* Support all areas of the Finance function, coordinating interaction with other parts of the business during a period of anticipated sustained growth, ensuring the volume of activity can be serviced throughout.
* Deliver courteous, helpful, and professional interpersonal and telephone manner with all customers, colleagues, and suppliers.
* Total confidentiality.
Requirements:
* Experience of working in a similar role.
* Excellent interpersonal and communication skills.
* Ability to develop good working relationships with employees at all levels.
* Excellent time management skills.
* Flexible and adaptable to the needs of the department and the wider business.
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