Credit Controller

Recruiter
NUVIAS GROUP LIMITED
Location
Woking, UK
Salary
Competitive
Posted
16 Aug 2019
Closes
21 Aug 2019
Ref
1222695930
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified
Job purpose To handle the collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes. Wokring on the Nordics and Benelux Sales ledgers, and also providing back up for the German ledgers. Duties & Responsibilities Answering customer calls and assisting where appropriate Posting journals Maintain accurate and up to date customer details and account records Process new account applications and run credit reports for risk assessments Liaise effectively with both internal and external departments and resolving outstanding queries Assist in reducing debtor day on Nuvias ledgers Assisting in achieving cash targets on Nuvias ledgers Process and generate invoices, credit notes, reminder letters and fortnightly statements Processing invoices through various invoicing portals Inputting and allocation of Nuvias cash to the "Accounts Receivable" Assisting in preparing cashflow reports Dealing with month end processes Dealing with international payments General skills Fluent in German Excellent communication and negotiation skills Accomplished multi-tasker Ability to work under pressure Maintain a professional and polite disposition at all times Intermediate knowledge of MS office Ability to work on own initiative Motivated and enthusiastic Attention to detail; Adaptable learner and enjoys problem solving

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