Credit Controller

Recruiter
CIA Fire and Security Cirencester Ltd
Location
Cirencester
Posted
11 Feb 2018
Closes
16 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Credit Controller

Areas of responsibility:
- Raising client invoices
- Resolving client queries / Raising Credit notes
- Posting client invoices, receipts and payments.
- Bank reconciliation
- Setting up new clients on Sage (Cash)
- Key accounts managing.
- Renewals of Invoices (contracts).
- Ad-hock Accounts related duties.
- Meet cash & debtor day targets set by the Company
- Chase overdue invoices by telephone, email & letter within agreed timescales.
- Maintain accurate records of all chasing activity

Main Areas to Focus on:
- The ability to work under pressure and to deadlines
- Analytical, problem solving and critical reasoning skills
- Good organizational and planning skills
Training on various work based systems
Cash, Sages reports etc.

Flexibility in the workplace

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