Credit Controller

Credit Controller required for a BS7 based business

Your new company
BS7 based business

Your new role Reporting into both the Legal and Finance Directors, you will be tasked with -

• Daily banking and allocation of receipts
• Paying in cheques
• Chasing remittance advice of unallocated payments
• Issuing debtor letters and customer statements
• Chasing and collecting overdue invoices
• Agreeing payment plan arrangements
• Dealing with client queries
• Updating priority debt reports
• Issuing and posting invoices and credit notes
• Producing daily invoice reports for The Board
• Processing refund requests
• Credit checking new clients
• Completing supplier forms
• Updating revenue recognition boards

What you'll need to succeed

• Exposure to working in credit control
• Professional working attitude
• Self motivated individual
• Ideally exposure to using SAGE
• Team player

What you'll get in return

• Flexible working options available after probation

Workplace pension

Free breakfast, bottomless freshly ground coffee and drinks

Discount card (can be used in local businesses)

Paid volunteer days

Employee assistance programme

Private healthcare (qualification period)

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF #