Temporary Credit Controller Job Description
* Sending out statements once a month, at the beginning of the month.
* Dealing with resulting emails and telephone calls, requesting copies, further information, and such like
* Printing off Aged Debt report once a week, completing debtor information spreadsheets and sending out to the Branch Manager / Director
* Chasing debt by telephone, email, letter and visiting clients, adhering to the credit control policy set down.
* Ensuring all notes on the sage system are kept up to date and a diarised note of re-calls is kept
* Updating Sage and Simpro with contact details and updates as they are advised.
* Advising Branch Manager / Director of any problem accounts so that they can be escalated and legal action taken if required.
* Ensuring that an audit trail is maintained for any changes made to Sage entries
* Proficient in Sage Line 50, Satago, Excel, Outlook, and Word.
* Assisting Account co-ordinators.
Requirements
Must have SAGE Experience