Credit Control

Your new company
Working for a leading professional services firm in the heart of Exeter.
Your new role
Working in a busy Credit Control function, you will carry out the following tasks:
* Month end client debtor reconciliation
* Account reconciliations
* Client account management & updating records where necessary
* Standing order processing, recording & planning
* Processing of purchase invoices (when required)
* Producing of client statements & reconciliation
* Allocation of all web payments, card payment, phone payments & cheques
* Client Debtor chasing
* Credit note investigation and query logging
* Journal Entries for month end (ad hoc)
* Aged debt reporting for the whole business
What you\'ll need to succeed
You must have previous Credit Control experience and be able to work autonomously. The role will a focus on generating statements, sending emails and putting in calls to chase debts.
The role requires you to be office based 3 days per week.
What you\'ll get in return
Flexible working options are available.
What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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