We are working with a fast paced East Kent business who are looking for a Credit Controller to join their business.
Key responsibilities:
·Liaise with the team on overdue bills, completing agreed actions and ensuring that accurate records are kept.
·Send statements to clients and, if requested, summary of costs breakdown.
·Passing debts over for debt recovery proceedings.
·Logging cheques.
·Process credit card payments and notify Accounts team accordingly.
·Client to office transfers.
·Client to Client transfers.
·Assist with calculating and administering instalment payments made by standing order or our online payment platform.
Key requirements:
·Relevant recent accounts or credit control experience.
·Team working.
·Use initiative in dealing with incoming queries.
·A proactive attitude.
·Ability to balance priorities in order to meet sometimes demanding deadlines.
·Attention to accuracy and detail, especially when under pressure.