I am currently recruiting for an experienced Credit Controller to join a growing finance team at a successful business in Chester. As a key member of the Accounts Team you will be responsible for all aspects of the Credit Control function.
Chase debtors by telephone, email and letter as per the company debt procedure and within agreed timescales.
Carry out pre-emptive calls for all invoices on the ledger.
Maintain accurate records of all chasing activity on Credit Hound software.
Deal with disputes and queries relating to sales invoices. Refer and liaise with the Sales department.
Post customer receipts to Sage.
Process credit card payments and banking of cheques.
Produce Aged Debt reports.
Administration of merchant and Sage Pay accounts.
A minimum of 1 year’s Credit Control experience
Experience of Sage Accounts software
Good communication skills, both written and verbal
Pleasant but firm telephone manner when dealing with debtors
Have a good understanding of basic accounting principles
High standard of numeracy with a strong attention to detail
Proficient in the use of Excel spreadsheets
A team player with a flexible approach who is capable of prioritising and organising their own workload
25 days holiday plus Bank Holidays
Day off on your birthday
Childcare Voucher & Bike to Work Scheme