Job Details

Credit Control

Job Description
Credit Control

-13.45 per hour

Days

Immediate Start

Cannock

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Credit control

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My client who are based in Cannock are looking for a credit controller to join the team.- This is a purpose build facility with excellent facilities to include: secure parking, canteen, lockers and showers.

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Duties of the credit controller:

  • Credit control and accounts receivable activities

  • Maintain sales ledger, raise and process customer invoices and credit notes

  • Monitor the aged debt, issue customer statements and chase overdue balances

  • Allocations

  • Resolve invoice disputes

  • Escalate overdue accounts

  • Record day to day transactions

  • Ensure the ledgers have transactions recorded accurately

  • Process invoices, expenses and payment transactions

  • Assist with month end

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The ideal candidate will have a good understanding of a credit control role with exposure to accounts receivable and sales ledger.- Ideally used either Sage, Xero or Epicor.- This role requires advanced use of Excel.