Royal Tunbridge Wells, Kent, United Kingdom,
Permanent
Posted: 15days ago
Description:
A superb role in the heart of Tunbridge Wells
Client Details
My client is a fantastic business to work for seeking to add a credit control clerk to their busy team.
Description
The core responsibilities include but are not limited to:
Take operational guidance from the Senior Credit Controller Chase outstanding debtor balances by telephone, email, fax and letter. (Size of ledger: £450k). Issue statements, chasing letters and administrate the other month end processes as directed by the Sales ledger Manager. Take card payments by phone. Recording and allocating payments for sales ledger as well as raising invoices. To fax, post or email copy invoices as required. Inform departments of issues with debts and liaise with Sales Ledger Administrator to ensure issues are resolved promptly. Maintain and control Debtor accounts, including statement addresses, their trading status and maintaining records on the computerised debtor's system. Reconcile customer accounts where necessary and take action to ensure any reason for non-payment is addressed.Profile
The successful candidate will;
Be able to work under pressure and meet annual and monthly targets. Previous experience and a good understanding of credit control is necessary. Strong communication skills and a good telephone manner. Computer literate with a proficiency in Excel and Word.Job Offer