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Credit Controller

Pure Resourcing Solutions Limited
Closing date
7 Jul 2022

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Contract Type
Full Time
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We are pleased to be working exclusively with a reputable organisation based in Epping who are looking for an experienced Credit Controller.

This is a great company to work for with plenty of opportunities to develop.


Chasing customers for payment Credit and Cash Customers
Liaising internally and externally to resolve all pricing queries/discrepancies on customer accounts
Liaising with sales team to manage customer credit limits, preparing and circulating customer limits and balance weekly
Liaising with shipping department and agreeing release of pumps
Liaising with all departments when accounts on hold / stop
Debtors Analysis - Including monthly reporting of 90 day old receivables with explanations
Opening new customer accounts and setting relevant credit limits
Maintaining accurate and up to date customer details and account records - contact names, email addresses etc.
Posting of all receipt transactions from bank statements;
Daily banking of cheques received from customers;
Allocating payments to customer accounts Ensuring all customer payment and credit note allocations are correct on the customer account
Reconcile receivables bank statements
Produce bank reconciliation statements at month end for the Financial Controllers
Monthly Top Service Report (Company Reg No)
Any other administrative duties as requested by the Office ManagerThe successful candidate will have:


- 3 years + credit control experience

- Ability to learn new software/systems quickly

- Advance Excel experience

- Excellent communication skills

- Ability to work under pressure and to tight deadlines

- Attention to detail

- Be motivated to work independently and as part of the Credit Control team


- Sage knowledge preferable
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