Credit Controller

Posted 6 June by Xcel Recruit
Ending soon

Our client, a busy freight forwarder is looking for a Credit Controller to join their office in Basildon. This role is on a Temporary to Permanent basis.

Job Role

  • Creating accounts for new customers.
  • Ensuring good relations and communications with all members of the team and responding politely and in a timely fashion to internal and external customers.
  • Debt collection.
  • Chasing outstanding debt.
  • Maintenance of sales ledger database.
  • Resolution of all queries in relation to invoices to ensure that there is no debt aged greater than 3 months.
  • Production of management information as requested.
  • Production of management information against agreed KPI’s.
  • To ensure that all sales ledger transactions are processed in accordance with the accounting timetable and to carry out the month end accounting procedures to close the ledger and complete debtor’s reports.
  • To reconcile accounts and resolve all queries in respect of sales ledger transactions.
  • Maintaining confidentiality of the department and using discretion where necessary

Application question

do you have freight forwarding experience?

Reference: 38150580

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