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We are currently looking to recruit to our Finance team an experienced Credit Controller reporting directly to the Senior Credit Controller
Hours: 37.5 per week, Monday to Friday (60 minutes unpaid break) Saturday mornings on a rota basis
Responsibilities and Duties
- Monitor and control the release of customer orders in relation to their agreed Credit Terms
- Control and analysis of customer accounts in relation to collections or payment type processing i.e. Direct Debit, Cash, Cheque, Pay point etc
- Processing of month end procedures e.g. statements, reports
- Assist in the processing of bad debt collection e.g. small claims, insurance, letters etc
- Liaising with Sales Managers to ensure accounts are managed correctly
- Handling Daily administration queries on existing customer accounts
- Daily day to day maintenance on new and existing accounts
- Cash processing, reconciliation and lodgements admin if necessary
- Summary Invoice processing
- Insurance Indemnity maintenance
Qualifications
- A minimum of two years Credit Control Experience
- Knowledge of Microsoft Office, particularly Excel and Word
- Ability to work under pressure and to strict deadlines
- Ambitious attitude and excellent communication skills
- Ability to work as part of a team or independently as necessary
We accept all major credit and debit cards.
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