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My client based in Farnborough are seeking a Credit Controller to join their team! You will be responsible for working closely with the existing team and assisting in managing the investigation of sales invoicing queries and being a first point of contact for all customer invoice queries within agreed SLAs.
Duties
Ensuring that all invoice queries are dealt with within agreed timescales, fully investigated and that all parties are kept up to date with progress.
Daily monitoring of the invoice’s mailbox ensuring that all customer correspondence is dealt with promptly.
Raising credit requests for authorisation in accordance with agreed procedure.
Raising and allocating credits once authorised.
Overseeing the credit control for all customers that have invoice queries.
Ensuring that any invoices that are not in query are paid and that queries invoices are paid once the query has been resolved.
Assisting with any other credit control processes as required (trade references, customer credit application, allocation of bank receipts)
Experience/Skills
An excellent level of attention to detail as the Sales Invoices and associated queries can be complex
Excellent standard of communication both written and verbal
Methodical and logical thinking
Experience in a similar role preferred
A good standard of IT skills - Excel essential
Experience of using Sage Line 50 and Credithound would be an advantage
