Credit Controller - Hayes
Job type: Permanent
My client is looking for an experienced Credit Controller to join their busy team. This is a high volume fast paced environment and will only suit a credit control professional.
Daily BACS/cheque allocations
Closely leasing internal departments (sales, customer services and directors)
Approving and monitoring customer credit limits
Recognising problematic accounts
Leasing and managing relationship with insurance provider and management of sales ledger insurance
Performing month end reconciliation
Forward incoming debit notes and credit requests to CFO/FC for approval.
Raising credit notes, debit notes, self-billing invoices
Processing refunds on Sage and FacFlow
Updating and performing back up on Sage
Regular meetings with CFO to discuss Aged Debtors and problematic accounts, credit limit revisions
5 years Credit Control experience
Able to organise own workload and re-prioritise at short notice
Ability to follow new procedures and use appropriate business/software packages for which training will be given
Be computer literate including Word, Excel
Must have strong personality with proactive and enthusiastic attitude
If you are looking to work for a fast growing company that will reward hard work please get in touch.
For more information please contact Wasim at D R Newitt?