Credit Controller

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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