Credit Control

Credit Control

13.45 per hour

Days

Immediate Start

Cannock

Credit control

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.

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

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….