Job Description
We are looking for a Credit Controller to join us on a 12 month FTC, this role can be based at either our Norwich or Blackpool sites.
* The main purpose of this position is to provide assistance and support to the Sales Ledger and ensure the portfolio of customer payments are received within their terms.
* To be responsible for creating daily sales invoices and submitting on to customers portals
* Dealing with customer queries and raising credit notes as necessary
* Providing support to the Credit Control Team and Financial Controller
* Allocating daily payments to customers’ accounts and submitting the amounts on the weekly forecast report
* Dealing with Customer Invoice queries and resolving these in a timely manner
* To contact customers when payments are due, by email and telephone
* Forwarding Retro/Promotional Invoices to the Account Managers for approval and posting to the Customer’s Account
* Collecting post from our Security Office and forwarding to the relevant Departments
* Raising Manual Invoices for the collection of Clearance stock from our various sites
* Running Credit Checks on New Customers and passing this information to Customer Services and the Account Manager
* To highlight to the Credit Manager any accounts that are causing concern
Qualifications
* To be organised in your workflow and to be able to prioritise work to ensure month-end deadlines are met
* Communicate well with the other Departments
* Positive work attitude and ambition to progress
* At least 2 years’ experience in a Sales Ledger role
* Knowledge of SAGE (helpful but not essential)
* Good IT skills – Excel and Word
Additional Information
What we offer you in return
* Up to £25,000
* 12 month Fixed Term Contract
* 25 days holiday, plus bank holidays
* Matched pension scheme
* Cycle to work scheme
* Canteen
* Free parking
* Staff discount / staff shop
* And plenty more!