Due to continued and rapid expansion, our client is seeking an experienced and dedicated Credit Controller to join their accounts department
Reporting to the Financial Controller key responsibilities will include to actively chase/collect a portfolio of live customer accounts, accurate posting of cash on a daily basis, maintain customer ledgers ensuring notes/comments are always accurate and timely, generate invoice and credit notes and communicate with the relevant sales or operations personnel to ensure disputes are resolved. In addition you will produce monthly cash receipt forecast to be included in the group cash flow A minimum of 2 years within business to business credit control is essential.
You will be able to demonstrate a professional telephone manner and possess excellent administrative skills. You will have a high attention to detail, be tenacious, hardworking and have exceptional customer service skills
This is a fantastic opportunity to join a forward thinking company with plenty of training/support and internal progression, competitive salary and flexible working hours.
- Credit Control
- Telephone Manner
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