This SME based close to the motorway seeks a stand alone credit controller to chase all their debts. You will be able to organise yourself and get on with the job with full control. Four in finance, close team, very busy, great job.
Key responsibilities:
* Taking a proactive role in managing and collecting debts of company debtors
* Reviewing customers' credit ratings
* Setting up of new customer accounts
* Ensuring the relevant customer invoicing instructions are up to date
* Submission of sales invoices to customer platforms
* Responding to relevant client enquiries
* Processing and reconciliation of sales invoices to accounting system
* Checking and posting of receipts to accounting systems
* Preparation of statements, client status reports and all relevant information as required
* Managing sales ledger
* Customer dispute resolution
* Providing administrative support to the finance team
Candidate Requirements:
* Outstanding attention to detail with an ability to reconcile complex accounts
* Excellent verbal & written communication skills
* The ability to work under pressure & meet deadlines
* Accurate, efficient and organised with the ability to prioritise tasks as needed
* Ability to maintain strong relationships with external clients and internal colleagues
* Professional, confident and diplomatic when liaising with others
