Credit Controller

Pertemps Kettering Industrial
16 Jun 2017
16 Jul 2017
Contract Type
Full Time
Pertemps are currently recruiting for an experienced Credit controller for our Rushden based client on a temporary contract.

Key responsibilities

- To Conduct cash collection activities in line with company procedures, chasing overdue payments by telephone, email and post.
- Maintain accurate records of all collection activities & actions taken on overdue balances
- To produce monthly customer statements
- To allocate all BACS/Cheque/Credit Card payments to the relevant accounts
- To resolve invoice & payment queries as quickly and professionally as possible
- To prepare and raise credit notes with supporting documentation
- To complete customer account reconciliations as and when required
- To complete and submit bordereau's to relevant customers
- To check any discounts taken are agreed and correct
- Monitor payment trends and anticipate future overdue invoices
- Ensure monthly processing and department deadlines are adhered to
- To escalate any collections or ledger issue to line manager
- To create ad hoc reports as and when required
- To support the business & department as required

Essential qualities include:

- Read & understand local language
- Excellent attention to detail
- Excellent written and verbal communication skills
- Well organised & able to prioritise work
- Demonstrable experience of Microsoft excel
- Basic numeral ability
- Confident to work independently & within a wider team
- Trainability
- Experience of B2B, B2C & Sage is desirable
- Previous cred control experience
- Professional qualification (AAT or similar) is desirable

If you feel you have criteria and experience please send a CV by clicking on apply or call Katie-Ann Scott for immediate consideration on (Apply online only)