Credit Controller
Pertemps is currently recruiting for a Credit Controller / Accounts Receivable Administrator to join a key medical company near Andover. This is a fixed-term contract lasting approximately 1 year to cover maternity leave.
Responsibilities:
1. Oversee accounts receivable, ensuring timely follow-ups on outstanding payments.
2. Work closely with customers to resolve billing disputes and ensure smooth payment processes.
3. Receive incoming cash via Cheque or BACS, mostly through remittance advice, and process cash into the SAP system.
4. Maintain regular contact with customers.
5. Create new accounts using correct forms, D&B, and VAT checks.
6. Complete daily bank reconciliations.
7. Handle disputed accounts and negotiate to bring payments in line with terms.
Requirements:
1. Minimum of 3 years in an Accounts Receivable role.
2. Intermediate Excel skills.
3. Competent SAP user is advantageous.
4. Experience with credit risk tools.
5. Own transport.
The Credit Controller Role:
* Fixed-term contract (approx. 1 year).
* Start date: 21st of July.
* Monday - Friday, 9am - 5pm.
* Salary: £26,500 - £30,000 depending on experience.
If interested, please apply below or contact Jemma at Pertemps.
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