Credit Control

Pure are workling with a rapidly growing company based in Epping looking for an experienced and capable Credit Controller to join their team.

If you're an experienced credit controller with a positive, pro active mind set and can do attitute this may be for you!

• 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 Manager

The successful candidate will have:
Essential:

-      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
 
Preferable:
-       Sage knowledge preferable