Our client, a well established temporary Manufacturer based in the Laindon area, is on the lookout for a dedicated Credit Controller to become a vital member of their team to cover maternity
Job Purpose:
Provides office services by implementing and monitoring administrative and accounting systems, procedures, policies and projects.
Duties:
* Creates, revises and maintains filing systems.
* Assist with the maintenance of the company contact database.
* Raising and posting sales invoices to the ledger.
* Matching delivery notes to sales invoices and submitting to customers for payment.
* Maintaining Credit Control spreadsheet with current information
* Carry out Credit control duties including issuing statement, chasing debts and ensure all customers' accounts are settled to agreed terms.
* To maintain on-going relationships with customers.
* Handling customers queries in a timely manner.
* Raising and/or confirming sales orders on the system.
* Assisting with Accounts payable as required including reconciling statements, dealing with queries, matching delivery notes to invoices as required
* Answering phone as required.
Skills/qualifications:
* Strong problem solving abilities, attention to detail and reliability.
* Proactive and innovative.
* To work effectively on your own and as part of a team, with a positive 'can-do' attitude.
* The ability to prioritise workload.
* Good written and verbal communication skills.
Monday to Thursday 8:00am- 4:30pm, Friday 7:30am - 2:00pm
If this is the job for you please apply with your cv.