Office based Credit Controller required working within a friendly team in nice offices.
The Credit Controller will be responsible for chasing outstanding payments with clients
Building relationships with clients for successful debt recovery and credit control
Dealing with queries from customers regarding invoicing and payment issues
Maintain customer details and accounting records
Complete credit checks and update credit limits
Resolve queries around outstanding payments and investigate discrepancies
Enter purchase invoices into Xero and coordinate payment runs.
Preparation and submission of quarterly VAT returns and other returns to HMRC
Proven experience in credit control and purchase ledger
Carry out routine tasks to a high standard and meeting deadlines
Commitment to problem solving and analytical skills
Strong team player with good communication
Reliable, well-organised, strong attention to detail
Microsoft excel skills
Xero and Sage accounting software an advantage
AMRT1_UKTJ
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