Credit Controller

Marc Daniels
05 Apr 2018
28 Apr 2018
Contract Type
Full Time

Credit Control Assistant required by a company based in Maidenhead. This role reports to the Head of Credit Control and will work closely alongside the other staff in this department. Key tasks will include:

  • Dealing with customers via telephone/fax/email to chase outstanding debt
  • Maintenance of customer accounts including undertaking complex reconciliations
  • Liaising with overseas agents to facilitate cash collection
  • Ensuring all invoicing queries are forwarded and resolved by the relevant departments
  • Liaising with invoicing department on e-billing and other relevant accounts
  • Supporting and cover for maintaining cash sheets for customer payments
  • Support and cover for posting cash against remittance advices
  • Assisting when required with completion of bank reconciliations
  • Posting incoming payments on a daily basis
  • Processing and posting credit card payments
  • Contacting clients for remittance advices when required
  • Weekly analysis of the two suspense accounts
  • Any other duties as required

The successful candidate will have at least two years relevant experience, have knowledge of Word and Excel and be numerate and literature.

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