We are currently recruiting for an experienced Accounts Assistant/Credit Controller. Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process. Duties will cover:
• To ensure debts are collected within correct timescales.
• To ensure overdue letters are sent out in line with the Company's policy.
• To ensure accounts are placed on stop in accordance with Company's policy.
• To ensure all outstanding invoice queries are resolved.
• To ensure that any high risk accounts are brought to the attention of the Supervisor or Credit Manager.
• To ensure all overdue accounts are passed to our solicitors at the appropriate time and free from queries that may hinder legal action.
• Review of accounts which have exceeded credit limits, and where appropriate liaise with senior staff. Skills Required: Excellent communication skills Strong organization skills Intermediate Excel skills Great attention to detail The ability to work well as part of a team You'll have the chance to play a key role in the success of our day-to-day operations and consolidate your abilities within a fast-paced environment. This job was originally posted as www.totaljobs.com/job/86727191