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Credit Controller

Posted:

Credit Controller wanted for an exciting, expanding company in Epping with a low staff turnover and great team! The position is available due to an internal promotion.

Working alongside two other credit controllers, duties will includes:

  • Chasing credit & cash customers for payment
  • Liaising internally and externally to resolve all pricing queries/discrepancies on customer accounts
  • Liaising with sales team to manage customer credit limits, preparing and circulating customer limits and balance weekly
  • Liaising with shipping department and agreeing release of pumps
  • Liaising with all departments when accounts on hold / stop
  • Debtors Analysis – Including monthly reporting of 90 day old receivables with explanations
  • Opening new customer accounts and setting relevant credit limits
  • Maintaining accurate and up to date customer details and account records – contact names, email addresses etc.
  • Posting of all receipt transactions from bank statements;
  • Daily banking of cheques received from customers;
  • Allocating payments to customer accounts – Ensuring all customer payment and credit note allocations are correct on the customer account
  • Reconcile receivables bank statements
  • Produce bank reconciliation statements at month end for the Financial Controllers
  • Monthly Top Service Report (Company Reg No)
  • Any other administrative duties as requested by the Office Manager

Candidates will need 3+ years credit control experience in a similar role to the above.

In return, my client will be offering a salary of £25,000 – £30,000.

Please apply for more information!

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