We are Currently recruiting for an experienced Credit Controller to effectively maintain customer accounts in line with our clients company payment terms and credit limits.
The role
Maintain credit control by phone, email or post
Ensure invoices, monthly statements and overdue debtors letters are sent
Raise credit notes
Receive ad input payments reconcile complex accounts on Sage
Open new customer invoicing accounts
Perform credit checks, credit limits and payment terms are set
Produce departmental, customer and aged debt reports
Monitor debtors balances and highlight any potential debtor problems to minimise risk
Essential Skills & Experience
To ensure accuracy in all communications
Be able to adhere to timescales and deadlines
Have good communication skills, both written and verbally
