Credit Controller
About the role:
Working with the Credit Control Manager the position of Credit Controller is key to collecting payments from customers and ensuring that these are applied correctly to the system so that all records are accurate and up to date.
As part of our Finance Team, you will be required to:
Maintain the sales ledger
Make chasing calls to customers, building good relationships.
Process payments from customers through the bank accounts, cheques and card payments
Perform the necessary financial checks on all new and existing customers as required
Work with the Dispatch team to ensure that on hold orders are released when necessary
Open new accounts
Issue credits as required
Email invoices daily
Send invoices by EDI daily
Request refunds
Deal with invoice/account queries from customers and colleagues
Collect PODs to attach to open invoices
Run reports to aid the conducting credit control calls and letters to customers regarding outstanding balances
Perform bank reconciliations
Provide the required information for month end reporting
The successful candidate for this role will:
Have experience of working within a sales ledger role with B2B experience
The ability to pick up and understand tasks quickly
Have Good attention to detail.
Have the ...