We are currently recruiting for an experienced Credit Controller to effectively maintain customer accounts in line with our clients' company payment terms and credit limits.
The Role: Maintain credit control by phone, email or post. Ensure invoices, monthly statements, and overdue debtors letters are sent. Raise credit notes. Receive and input payments; reconcile complex accounts on Sage. Open new customer invoicing accounts. Perform credit checks; set credit limits and payment terms. Produce departmental, customer, and aged debt reports. Monitor debtors' balances and highlight any potential debtor problems to minimize risk. Essential Skills & Experience: Ensure accuracy in all communications. Adhere to timescales and deadlines. Good communication skills, both written and verbally. Keen interest in Finance. Previous credit control experience is desirable.
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The Role: Maintain credit control by phone, email or post. Ensure invoices, monthly statements, and overdue debtors letters are sent. Raise credit notes. Receive and input payments; reconcile complex accounts on Sage. Open new customer invoicing accounts. Perform credit checks; set credit limits and payment terms. Produce departmental, customer, and aged debt reports. Monitor debtors' balances and highlight any potential debtor problems to minimize risk. Essential Skills & Experience: Ensure accuracy in all communications. Adhere to timescales and deadlines. Good communication skills, both written and verbally. Keen interest in Finance. Previous credit control experience is desirable.
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