My Client, who is based on the outskirts of Milton Keynes, is looking to take on a Credit Controller within their finance function, to perform Credit Control and Sales Ledger administration duties, and to build strong working relationships with both Clients and Colleagues. Duties for this role will include:
• Ensuring that all debt is kept to a minimum by actively chasing clients and solving payments queries
• Daily updates of aged debtors and unallocated monies
• Ensuring that all unallocated monies are cleared after being investigated
• Issuing weekly aged debt and credit reports providing commentary
• Collection of Direct Debits
• Running sales ledger reports
• Processing sales invoices on a timely basis To be suitable of this position you will already have experience within Credit Control and Sales Ledger within at least a small to medium sized organisation, have strong communication skills and be able to work to deadlines.