Raising sales invoices for the UK site, sending them to customers, and posting them in AccountsIQ. Reconciling the monthly sales invoices processed back to the P&L. Process and manage ProForma invoice schedule. Credit control including sending statements and calling customers – circulate a weekly stop list. Manage the Receivables in-box - manage queries, escalate issues, handle applications for credit terms. Ad hoc support as required within a busy finance team. Attitude: A “can-do” attitude and a willingness to take on significant challenges. Be timely with excellent attendance, adhere to company policy and procedures, assist others and seek to improve in all aspects of work under direct control. We look forward to seeing your CV in relation to this exciting opportunity to join a close knit and driven team. Job Info
Job Title:
Credit Controller Company:
CV-Library Location:
Woking, Surrey Posted:
[Insert date] Closes:
[Insert date] Sector:
[Insert sector] Contract:
Temporary Hours:
Full Time
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