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An expanding business in Woodbridge is looking for an experienced Credit Controller to ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets.
This successful candidate will need to have credit control experience, excellent telephone manner and target driven.
Responsibilities:
- Manage the company's debt ledger by ensuring that receipts are posted correctly against invoices in the accounts system
- Contact customers to arrange prompt payment of outstanding debt
- Identify potential problems and escalate as necessary
- Maintain list of 'Customers on Hold for Support' and update Autotask
- Add new customers and updating customer details on accounting software
- Upload customer invoices to their invoice processing portals where required
- Deal with customer queries
- Set up and manage direct debit collections
- Issue supplier statements
- Reconcile customer billing with customer account balances on the accounting software
This role is offering excellent benefits, working environment and a supportive team.
Please apply as required or contact Tom@ Pure for more information.
