Recruiting for our established Credit Control team. To be successful, you will need to have sound credit control experience The company is based in Milton Keynes Role

responsibilities:
Responsible for the day to day collection of outstanding debts, ensuring all supplier invoices are recorded. Ensuring timely collection of debt Ensuring accounts receivable ledger is up to date on a daily basis with all payment allocated correctly. Lead the month-end close process relating to debtors and provisions. Processing credit applications for new accounts and ensuring customers have sufficient credit limit in place. Implementing value added changes to reduce time spent on certain reports and making the process more efficient. Monitoring payment terms to ensure consistency of payments received to contracted Dealing with multi-currency accounts. The ideal candidate will have: Must be experienced in credit control Knowledge and experience in the use of accounting and Microsoft packages including strong Excel skills Working hours are Monday to Friday, 9 am - 5.30 pm and salary is negotiable depending upon experience. If you would be interested please get in touch ASAP or if you know of anyone else who might be, please forward on the email to them This job was originally posted as www.totaljobs.com/job/85039969