Back to search
This is great opportunity for an immediately available Credit Controller to join a renowned organisation based near Aylesbury/Thame on a temp-perm basis!
Client Details
The client is highly reputable within their field and are a well established organisation. They have on-site parking and this is an office based role with a supportive team.
Description
The Credit Controller will be responsible for:
- Entering Receipts onto D Sheets
- Posting Receipts into Accounting System and allocating / matching against Invoices/Credits
- Updating MBA system with Receipts from Non-Account Customers
- Continuously Chasing Customers for Remittances
- Continuously reviewing Credit Control Mailbox and responding accurately and Promptly
- Continuously Chasing Allocated Customer Accounts for Debt
- Uploading Appropriate Invoices to the portal
- Amending Customer Account Details where appropriate
- Printing Statements in accordance with processes
- Regularly Updating Query Report Promptly with Relevant queries etc
- Raising Credit Notes for Specific Customer Accounts
- Raising Manual Invoices for Specific Customer Accounts
- Creating general Weekly / Monthly Reports
- Liaising with Relevant Internal Branch / Sales Teams on appropriate matters
- Reconciling and uploading daily invoice batches
Profile
The Credit Controller will be/have:
- Excellent telephone skills
- Strong system/s and Excel skills
- Good communication skills and able to communicate efficiently across departments
- Own car
- Immediate availability
Job Offer
- Immediate start
- Opportunity for permanent role after temporary period
- A chance to gain and utilise skills in a renowned business
- On-site parking
