This is a permanent opportunity for an experienced Credit Controller to join a historical company who are experts in their field. The main responsibilities of this vacancy will include:
• Chasing Debt via phone & email
• Allocate incoming payments
• Multi-currency
• Month end reporting
• Post invoices and credit notes on the accounts system
• Sending out customer statements on a monthly basis
• Liaising with senior management and providing up to date reports on a regular basis
• Dealing with invoice queries over the phone The right person will have:
• Proficient credit control experience
• Strong IT skills, with a good working knowledge of Microsoft office packages - in particular Outlook and Excel
• SAGE experience
• Ledger experience