Credit Controller

Posted 4 April by Murray McIntosh Recruitment Consultancy Easy Apply

Responsibilities:

  • Ensure collection of outstanding invoices, intercompany and external customers
  • Chase for payments of overdue accounts
  • Allocation of payments /credit notes where needed
  • Engage with sales department
  • Forecast cash receipts on a monthly basis and ensure cash is received
  • Reconcile customer accounts with the customer and address any reconciliation differences
  • Provide customers with copies of invoices, credits and statements on request
  • Help month end reporting issuing debt position
  • Ensure adequacy of withholding tax suffered and obtain necessary documentation
  • Perform ad-hoc assignment jobs when required

Produce monthly recharge invoices to all intercompany businesses as required.

Required skills

  • credit control
  • credit
  • credit order to invoice sales ledger accounts receivable credit controller

Reference: 34829302

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