Credit Controller

Job Description

Working as part of a busy Finance team in a fast-paced environment with primary responsibility for Sales Ledger credit control. As the Credit Controller, you will speak with customers over the phone and correspond via email. You must have a can-do attitude, be customer-focused and a team player.

Key Responsibilities:

• Provide a financial point of contact to the company’s customers
• Account for all cash received from customers
• Cover for sales invoices being raised
• Provide financial assistance to the Financial Accountant
• Monitor credit ratings of customers and advise on any adverse information immediately
• Process the account applications for new customers, conduct credit checks for new customers and obtain credit references, welcome packs
• Maintain prices, discounts and promos
• Enter purchase invoices onto Access and obtain relevant authorisation signatures for contra purposes

Essential Experience / Qualifications and Attributes Required:

• AAT (qualified or studying towards – level 4 desirable)
• Proficient in the use of Accounting software packages
• Good general IT skills – Excel to intermediate/advanced level
• Confident working under pressure in a busy office environment
• Able to plan, organise and prioritise own workload and work autonomously
• Confident communicator who is used to speaking with customers and the Sales team over the phone and corresponding via email
• Customer focused
• Extensive knowledge and understanding of Access is desirable

If you have the relevant experience as detailed, please submit an up to date CV by using the ‘apply’ button.

For an informal chat about this position please call Geraldine Ives on 01752 252533