Credit Controller | Immingham | Monday – Friday 7.30am to 4pm | Permanent
We currently have a fantastic opportunity as a Credit Controller for one of our clients.
RESPONSIBILITIES
- Management of all aspects of the Sales ledger
- Liaising with new customers through to new account creation and credit checks
- Reviewing sales invoices and sending to customers
- Uploading sales invoices to customer portals where necessary
- Reviewing and investigating ledger balances to ensure issues are resolved prior to due date
- Recovery of overdue debts following a comprehensive debt collection procedure
- Liaising with internal team members to ensure sales invoice queries are resolved
- Monitoring a dedicated Credit Control email account
- Posting Sales receipts to Sage 200 and allocation against sales invoices
- Production of weekly overdue invoices reports
- Production of weekly cash in forecast report
- Attending weekly team meetings
- Monthly updates to Financial Controller of status of key account issues
- Working to improve processes and use of IT to improve efficiency
THE CANDIDATE WE ARE LOOKING FOR
- A minimum of 5 years’ experience within Accounts
- Experience of managing Sales ledger accounts
- Experience of Sage 200 an advantage
- IT literate with excellent Excel and other Microsoft Office application skills
- Embraces change and can adapt to new situations / working methods
- Ability to work effectively as part of a team and liaise with individuals as required
- Good organisational skills with excellent attention to detail and accuracy
- Ability to prioritise and meet deadlines – time management skills
- Self-motivating and able to work accurately at speed
- Commitment to continuous improvement of processes
- Positive attitude and reliable approach towards work
- Good communication skills.
If you're interested in this opportunity, please apply through this advert.