Credit Controller

Interaction Finance
20 May 2019
21 May 2019
Contract Type
Full Time

Interaction Accountancy and Finance have an exciting opportunity for a Credit Controller to join our Bedford based Manufacturing client who are seeking to add to their Finance team in the Head Office.

Purpose of the role:

You will be working within a growing Finance team to oversees the collection of debt, ensuring that the debt has been collected within a timely manner, and dealing with any queries that arise.


· Chasing outstanding debt via telephone and email

· Ensuring customer invoice queries are answered within a timely manner

· Statement reconciliations, ensuring payment is received promptly

· Ensuring payment plans are in place and debt is recovered in a timely manner

· Generate stock and sales invoices

· Building relationships with designated key customers

· Credit notes

· Calculation of settlement discounts, sales rebates and claim back credit notes

· Closure of the sales ledger

· Month end reconciliations

· Create new customer accounts

· Any other relevant and reasonable duties that may be requested

Required experience, skills and attributes:

· Previous experience of working in a Credit Control

· Knowledge of Exchequer System desirable

· Proactive attitude towards work.

· Outgoing and friendly personality

· Ability to work within a team environment.

· Confident using MS Office, including Word and Excel.

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