We are currently recruiting for a Credit Controller to work within a friendly team based in the Subiton area. This is an ideal role for an organised candidate who enjoys managing the sales ledger balances and helping the team process accounts.
Lovely offices/ working environment/ friendly team
Extensive Credit controller experience
Extensive relationship management experience
Experience of working within a Quality standard/framework
Ability to produce accurate work to tight deadlines under pressure
Ability to communicate clearly in writing and orally
Proficient at intermediate level in Microsoft Office Excel and Word
Self sufficient in administration and computer literacy skills
High level of Customer Care and quality service
Strong negotiation skills
To take appropriate action to ensure the timely collection of debts following credit control policy.
To maintain the financial integrity of the data held on the sales ledger records including maintaining credit actions.
To prepare and despatch all sales ledger and additional month end invoices.
To prepare and circulate weekly debtor/creditor lists punctually.
To prepare complex reconciliations to maintain the integrity of the ledger.
To ensure cash is allocated on a timely basis and old balances are cleared.
To ensure that customer queries over invoices are resolved promptly.
To prepare the daily banking and deposit with the bank.
To implement new procedures as and when required.
Monthly communications to directors and managers.
Liaise with Auction House and allocate payments.
Raise ad-hoc credits and invoices.
Produce and issue statements to customers.
Contact us today for more details – a friendly welcome guaranteed.