Credit Control

Credit Control

£13.45 per hour

Days

Immediate Start

Cannock

 

Credit control

 

My client who are based in Cannock are looking for a credit controller to join the team. This is a purpose build facility with excellent facilities to include: secure parking, canteen, lockers and showers.

 

Duties of the credit controller:

• Credit control and accounts receivable activities

• Maintain sales ledger, raise and process customer invoices and credit notes

• Monitor the aged debt, issue customer statements and chase overdue balances

• Allocations

• Resolve invoice disputes

• Escalate overdue accounts

• Record day to day transactions

• Ensure the ledgers have transactions recorded accurately

• Process invoices, expenses and payment transactions

• Assist with month end

 

The ideal candidate will have a good understanding of a credit control role with exposure to accounts receivable and sales ledger. Ideally used either Sage, Xero or Epicor. This role requires advanced use of Excel.