The SF Group is currently recruiting for a business in Derby who are looking for an immediately available Credit Controller on a long term temporary full time basis. You will join a developing business and team who are looking for a highly experienced candidate who can hit the ground running.
Key duties of the Sales Ledger / Credit Controller would include:
Raising sales invoices, Applications for payment and credit notes
Resolving both internal and external queries
Uploading invoice batches onto the external invoicing discounting facility system and performing Bank Reconciliations
Running off customer Statements
Produce Aged Debt reports
Ensuring Customers pay on time & negotiating re-payment plans
Working with the Finance Manager, setting up new customers after undertaking credit checks as per company policy and deciding whether credit can be given.
Setting up appropriate terms & conditions and ensuring they are adhered to
Manage and maintain accounts records and issue reports as required by management
Skills and attributes:
Strong attention to detail
Excellent Microsoft office skills (including strong excel skills)
Excellent organisational skills, able to prioritise
Good communication skills (both written and face to face)
Committed, conscientious, hardworking individual
Minimum of 3 year in a sales ledger/ credit control role or similar.
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