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Permanent

Credit Controller

Humberside

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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.