We are Currently recruiting for an experienced Credit Controller to effectively maintain customer accounts in line with our clients company payment terms and credit limits.
The role
*Maintain credit control by phone, email or post
*Ensure invoices, monthly statements and overdue debtors letters are sent
*Raise credit notes
*Receive ad input payments reconcile complex accounts on Sage
*Open new customer invoicing accounts
*Perform credit checks, credit limits and payment terms are set
*Produce departmental, customer and aged debt reports
*Monitor debtors balances and highlight any potential debtor problems to minimise risk
Essential Skills & Experience
*To ensure accuracy in all communications
*Be able to adhere to timescales and deadlines
*Have good communication skills, both written and verbally
*Keen interest in Finance
*Previous credit control experience desirable