Credit Control

Credit Control

-13.45 per hour

Days

Immediate Start

Cannock

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Credit control

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My client who are based in Cannock are looking for a credit controller to join the team.- This is a purpose build facility with excellent facilities to include: secure parking, canteen, lockers and showers.

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Duties of the credit controller:

• Credit control and accounts receivable activities
  
  
• Maintain sales ledger, raise and process customer invoices and credit notes
  
  
• Monitor the aged debt, issue customer statements and chase overdue balances
  
  
• Allocations
  
  
• Resolve invoice disputes
  
  
• Escalate overdue accounts
  
  
• Record day to day transactions
  
  
• Ensure the ledgers have transactions recorded accurately
  
  
• Process invoices, expenses and payment transactions
  
  
• Assist with month end
  
  

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The ideal candidate will have a good understanding of a credit control role with exposure to accounts receivable and sales ledger.- Ideally used either Sage, Xero or Epicor.- This role requires advanced use of Excel.

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