Our client is an established and successful company based in Durham. They are currently looking for a Credit Controller to join their team on a temporary to permanent basis. If you are interested and meet the person specification of the job role, please apply below.
The RoleCredit account applications - all information is completed . Where necessary contact for additional informationCheck and monitor on systems . Advise sales teams/customer account approved/declined.Open new accounts on system or amend existing accounts.Answer telephone call queries from customers/ sales teamsTaking accounts off stopAuthorise payment - emailing sales teams to check discrepancies,Banking - logging online to download days banking twice dailyContact customers where no remittance advice is receivedCalls to customers where invoices due have not been included with payment, forwarding copies where necessaryRun Debtors aged reports for all ledgersContact customers to confirm payment dates verbally/emailIssue statements twice monthlyEmail 1st & 2nd overdue emailsNOI via postAccounts overdue/over credit limit put on stopFollow calls of payments not received previously advisedIssuing Thos Higgins lettersAdvising Thos Higgins when payments received Printing invoices where customers do not accept email copies and posting.Update reports of any changes amending to pro forma where necessaryRaising commercial invoicesDrawing up m/e reports prior to month end meeting with Finance manager. Advising of any concerns or potential bad debt
This job was originally posted as www.totaljobs.com/job/80438908