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Salary£30000 per annum
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LocationEpping
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TermPerm
  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

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