My client is a well regarded and highly reputable international business with their head office based in Coalville, Leicestershire.
Due to expansion they now have a vacancy for an experienced Credit Controller to assist with the below:•Telephone and email to chase customers for their overdue invoices whilst maintaining a good level of customer service•Weekly sales invoicing•Raising credit notes •Raising ad hoc invoices•Query resolving and liaising with customer services to get the queries resolved in a timely manner•Excel reporting and analysing•Cash / Bank transaction processing - daily•Month end deadlines•Issuing customer statements and reconciling of accounts•Communication - Customers, Internal, customer services, network•Cash collection targets•Full maintenance of customers ledger•Aged debt reports
General Responsibilities:•Working towards and supporting Company goals, values and objectives.•Ensure the highest level of quality of service is provided to both internal and external stakeholders at all times.•To complete all necessary administration duties.
Applicants will need to be experienced across all aspects of credit control and be happy working within a busy and fast paced environment.
In return, study support towards CICM and a basic salary of up to £25,000 can be offered.
This job was originally posted as www.totaljobs.com/job/80406151