Credit Controller
Pertemps are currently recruiting for a Credit Controller / Accounts Receivable Administrator to join a key medical company based near Andover. This is a fixed term contract lastly for approximately 1 year to cover maternity leave.
Responsibilities:
- Oversee accounts receivable, ensuring timely follow ups on outstanding payments
- Working closely with customer to resolve any billing disputes and ensure a smooth payment process
- Receive incoming cash either by Cheque or BACS mostly via remittance advise and process cash on to SAP system
- Regular customer contact
- Creation of new accounts using correct forms, D&B and VAT checks
- Complete daily bank reconciliations
- Handle any disputed accounts and negotiations to bring payment in line with terms
Requirments:
- Minimum of 3 years in an Accounts Receivable role
- Intermediate Excell skills
- Competent SAP user is advantageous
- Experience in credit risk tools
- Own transport
The Credit Controller Role:
- Fixed term contract (approx. 1 year)
- Starting on the 21st of July
- Monday - Friday, 9am - 5pm
- £26,500 - £30,000 depending on experience
If you are interested in this Credit Controller / Accounts Receivable Administrator role please apply below or contact Jemma at Pertemps