Credit Controller

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

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

• Flexible working options available after probation