Are you an experienced Credit Controller and would like to work for a very successful and established manufacturing company? You will play a vital part within the finance team and will have great communication skills along with exceptional IT skills. There is a salary of up to £30,000 along with 32 days holiday ( including bank holidays) working a 37.5 week with an early finish on a Friday! Great company to work for. Reduced hours will be considered.
· Manage and maintain the Sales Ledger to ensure that all balances are correct and controlled.
· Monitor all outstanding accounts ensuring that each customer receives at least one phone call per month.
· Contact customers to agree balances before they become due.
· Maintain diary facility.
· Respond to queries on invoices/customer’s accounts on a timely basis and ensure the customer is responded to.
· Ensure credit notes are raised as required.
· Allocate payments against each credit or cash account as received.
· Liaise with each Branch in a timely manner regarding cash account issues.
· Open new accounts as required ensuring all necessary credit checks and references are adhered to.
· Set and review credit limits on an on-going basis.
· Monitor new accounts for six months to ensure payments are made on time.
· Close inactive/poor paying accounts.
· Give credit authorisation where applicable.
· Keep the Accounts Supervisor and Financial Controller updated with any issues on accounts.
· Ensure “on-stop” report is issued to sales on a weekly basis.
· Carry out Month End procedures on time and ensure all statements produced and issued.
· Liaise with the Accounts Supervisor regarding collection of debt through the County Court to a satisfactory conclusion.
· Assist the Accounts Supervisor with developing and running a Direct Debit payment system.
· Any other duties deemed reasonable on request.
Essential skills:
· Strong Credit Control experience
· Numeracy and Literacy
· Computer literacy
· Excellent communication skills
· Tenacity
INDAB