A great opportunity has arisen at a dynamic, fast growing and professional commercial Client based south of Reading. They are looking for an experienced Credit Controller with a positive, ‘can do’ approach and friendly manner.
Responsibilities:
- Credit Control – following procedures, including filing online Court claims as necessary
- Daily allocation of customer payments from Sage system
- Raising credit notes and dealing with customer invoice queries
- Looking at ‘Customers over credit limits’ on a weekly basis – reviewing limits or placing on stop until payments are received
- Monthly Bank reconciliations
- Processing annual customer rebates due
- Reconciling monthly credit card statements with drivers' fuel sheets
- Renewing vehicle tax and annual breakdown cover
- Maintaining accuracy of spreadsheets
- Ensuring Health & Safety services are renewed
- Maintaining appropriate Gas & Electricity contracts and checking of bills
- Organising Christmas party
Requirements:
- Previous Finance / Accounts department experience including credit control
- Excellent telephone manner
- Strong attention to detail
- Good educational grades including Maths
If you think you’re suitable for this role, then please click ‘APPLY’ now!
Recruitment Note
Due to the unprecedented volume of response we are currently receiving, regrettably we are no longer able to respond to every application individually. If you have not heard back from us within 5 days, please assume your application for this role has been unsuccessful. We do read each CV carefully and if the situation changes or another potentially suitable role becomes active, we will be back in contact.