Description:

My client, a well-known business in High Wycombe are recruiting for a full time permanent Credit Controller.

They are a fantastic business to work for with a car park on site.

Responsibilities

• Responsible for the day-to-day credit Control
• Ensure Daily Cash Allocations and Bank Reconciliations
• Resolving Customer Queries
• Working alongside Customer Service/Sales Team
• Sending debt chasing and Dunning Letters
• Maintain a Good Relationship with customers
• Keep on top of Accounts Receivable Emails
• Contact Solicitors to go Legal when required.

Main Tasks of Job:

1. Daily Cash Allocation and Bank Reconciliations completed
2. Daily Check 'on-hold' List for Orders/Engineers
3. Chase Outstanding Debtors - via email and phone calls
4. Resolve disputed Invoices and negotiate payments to adhere to agreed terms
5. To work alongside the Customer service/sales team
6. Prepare, submission and posting of customer Direct Debits
7. To Take payments and process Customer Refunds
8. Weekly upload and allocation of Paypal/Stripe
9. Ad hoc duties as required

Requirements:

• Credit Control Experience, preferably with a large debtor ledger
• Background in food industry preferable
• Team Player and can do positive attitude
• Good verbal and written Communication Skills
• Experience of using accounting software package eg Netsuite, Excel

Please apply now as they're recruiting for this immediately!

Job Details