Credit Controller

11 Jan 2018
12 Feb 2018
Contract Type
Full Time

Credit Controller

Location: Langham, Bury St Edmunds Suffolk

Salary: £18,000 - £20,000 per annum

Responsibilities of the Credit Controller:

  • Reviewing and monitoring outstanding debtors with daily updates
  • Chasing outstanding invoices via email and telephone
  • Prepare month end Age debt report and feedback to finance team.
  • Follow up monthly customer statement queries
  • Negotiating with customers to recover outstanding payments
  • Liaising with debt collection agencies for recovery of non-responding overdue debtors.
  • Raise credit notes on ECIS as per Area Managers requests.
  • Liaising with area Managers for account resolutions and chasing of local outstanding debts
  • Set up customers credit limits and review of limits set.
  • Email/Send customers daily invoices, monthly statements
  • Print adhoc copy invoice requests
  • Creating manual invoices
  • Looking after a set number of large accounts and reporting account status information to Area Managers
  • Dealing with invoice and payment related queries
  • Liaise with other Bureau team members for customer payment issues.
  • General ad-hoc duties, as and when requested
  • Reporting to Financial Controller and Finance Director

If you feel that you meet the above criteria of the Credit Controller role then please apply now!