Credit Controller

As a Company, we encourage and sponsor professional development for those who wish to continue their academic qualifications.

 

Responsibilities:

 

  • Coding and posting cash receipts in GBP (£) and USD ($)
  • Coding remittances advice on a daily basis and matching to cash receipts
  • Investigating unallocated cash receipts and contacting clients to receive remittance advices
  • Contacting customers and checking overdue accounts, applying the company’s credit control policies
  • Dealing with customer enquiries relating to invoices and statements as and when required

 

Essential Skills:

  • At least 2 year experience of working within a finance department (with Credit Control experience)
  • Good Microsoft Excel skills

Desirable Skills:

  • Knowledge of SAP Business One

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