Credit Controller

Credit ControllerPertemps are currently recruiting for a Credit Controller / Accounts Receivable Administrator to join a key medical company based near Andover. This is a fixed term contract lastly for approximately 1 year to cover maternity leave.Responsibilities:- Oversee accounts receivable, ensuring timely follow ups on outstanding payments- Working closely with customer to resolve any billing disputes and ensure a smooth payment process- Receive incoming cash either by Cheque or BACS mostly via remittance advise and process cash on to SAP system- Regular customer contact- Creation of new accounts using correct forms, DandB and VAT checks- Complete daily bank reconciliations- Handle any disputed accounts and negotiations to bring payment in line with termsRequirments:- Minimum of 3 years in an Accounts Receivable role- Intermediate Excell skills- Competent SAP user is advantageous- Experience in credit risk tools- Own transportThe Credit Controller Role:- Fixed term contract (approx. 1 year)- Starting on the 21st of July- Monday - Friday, 9am - 5pm- 26,500 - 30,000 depending on experienceIf you are interested in this Credit Controller / Accounts Receivable Administrator role please apply below or contact Jemma at ..... full job details .....