Our client supplies commercial vehicles to hundreds of organisations across the UK. They are now looking for a Credit Controller whose duties will be chasing of all debt and managing the sales ledger.
Role:
- Chasing of debt from all customers.
- Issuing and dispatching customer invoices.
- Dealing with internal and external queries relating to sales ledger transactions.
- Entering daily banking transactions and allocating all transactions.
- Sending monthly/weekly statements.
- Raising of accident management invoices.
- Running of the rental billing.
- Providing assistance to other accounting disciplines as appropriate.
Duties:
- Always provide excellent customer communication and administration.
- Prioritise workloads on a day-to-day basis.
- Effectively manage time to ensure workload remains up to date.
- To support all areas of the Finance function, and coordinate interaction with other parts of the business during a period of anticipated sustained growth, ensuring the volume of activity can be serviced throughout.
- Deliver courteous, helpful, and professional interpersonal and telephone manner with all customers, colleagues and suppliers.
- Total confidentiality.
Requirements:
- Experience of working in a similar role
- Excellent interpersonal and communication skills
- Ability to develop good working relationships, with employees on all levels
- Excellent management of time
- Flexible and adaptable to the needs to the department, and to the wider business
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