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Credit Controller

Employer
Oakland Recruitment
Location
Stoke-On-Trent, UK
Salary
Competitive
Closing date
Aug 21, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
This is a fantastic opportunities for a credit controller role. The credit controller is responsible for chasing outstanding invoices for the company. It play a crucial role in the cash flow of the organisation. Duties and Responcibilities: Handling specific ledgers of accounts as part of the accounts team. Chasing debt by telephone and email, along with spreadsheet chases. Processing and generating reminder letters and monthly statements. Liasing with sales ledger / accounts recievable to resolve outstanding queries. Investigate and resolving queries relating to non payment of invoices. Uses initiative and imiginbation to achieve results, redusing debtor days,while promoting client goodwill. Maintaining Accurate and up to date client details and account records. Handling queries and resolving problems within the company guidelines and policy. Skills and Experience The ability to work in a team as well as individually. Good attention to detail and accuracy. High level of skill in organising and prioritising. The ability to work under pressure and to deadline. Good IT Skills, including Word and Excel. Excellent written skills and verbal communicational skills.

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