We are working with a well-established business based in Orpington who are looking to appoint a Credit Control Assistant to join their finance team.
Reporting into the Sales Ledger Manager, this role will be responsible for the recovery of outstanding debts and the accurate maintenance of customer accounts.
Key Responsibilities
* Chasing overdue invoices by telephone, email, and letter within agreed timescales
* Allocating customer payments and reconciling accounts
* Maintaining accurate records of credit control activity
* Liaising with the Sales Ledger Manager regarding reports, debtors lists, and daily activity
* Updating Sage Line 50 with accurate customer contact information
* Issuing regular customer statements and correspondence
* Responding to internal and external queries in a timely manner
* Carrying out credit checks for new customers to assess and manage risk
* Supporting the finance function with additional duties as required
Candidate Requirements
1. Previous experience within a finance department
2. Strong working knowledge of Sage Line 50 Accounts
3. Confident communicator with strong attention to detail
4. Ability to work independently and man...