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Our client is keen to appoint a skilled Credit Controller to join their small team.
The successful candidate will have previous experience and be competent in using Microsoft Word and Excel. You should be methodical and organised in your approach to routine tasks, have good attention to detail and possess good communication skills. You should be familiar with multi-tasking, adopt a flexible approach to work and enjoy working as part of a team.
Full training on the job will be provided.
£27,000 - £28,000 per annum
NG6, office based, Mon - Fri, 9 am - 5pm
Responsibilities:
- Process and record incoming payments accurately and efficiently.
- Maintain accounts receivable records by updating customer account information and payment status.
- Communicate with clients regarding outstanding invoices and payment discrepancies, demonstrating excellent phone etiquette.
- Assist in the reconciliation of accounts receivable balances with the general ledger.
- Dealing with all aspects of credit control - creating daily sales invoices, monthly statements, cash allocation and dealing with customer queries.
- Completing the month end origination and credit note spreadsheet.
- Perform credit checks and obtain and review customer application forms for new customers.
- Assisting the financial controller with month-end processes.
Skills
- Strong data entry skills with a high level of accuracy.
- Strong communication skills, particularly in phone etiquette, to liaise with clients professionally.
- Good organisations skills
- Excellent communication skills
- Able to multitask and prioritise tasks.
- Reconcile accounts in a timely manner.
- Good knowledge of excel and SAGE.
