Credit Controller

1. 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.
   
   Responsibilities:

• 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