Our client is recognised as one of the fastest growing printing companies in the UK, and have won multiple awards.
They are now seeking a Credit Controller/Accounts Administrator to join their busy finance team. You will have the opportunity to be trained in all aspects of their Finance and Administration departments.
Duties:
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Contact customers to remind them of outstanding debts and arrange for payment
- Investigate and resolve customer queries
- Prepare statements, reports, and initiate legal actions if necessary
- Collaborate with the sales team to resolve billing disputes and discrepancies
- Sorting all daily bank reconciliations
- Setting customer accounts up and checking customers credit situations quickly
- Ensuring invoicing is completed daily as goods are despatched and queries with invoices to be resolved quickly.
- General Administration, assisting with despatch and production notes
Requirements:
- Experience in credit control
- Proficiency in accounting software, preferably Xero
- Ability to work independent and priotise tasks effectively
This is a fully on-site role (i.e. no hybrid working). There is free parking on site.