Credit Controller

Recruiter
Interaction Finance
Location
Bedford
Posted
20 May 2019
Closes
21 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
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.

Responsibilities:

· 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.



This job was originally posted as www.totaljobs.com/job/86374581

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