Save Job Back to Search Job Description Summary Similar JobsImmediate StartOpportunity for permanent role following temporary periodAbout Our ClientThe client is highly reputable within their field and are a well established organisation. They have on-site parking and this is an office based role with a supportive team.Job DescriptionThe Credit Controller will be responsible for:Entering Receipts onto D SheetsPosting Receipts into Accounting System and allocating / matching against Invoices/CreditsUpdating MBA system with Receipts from Non-Account CustomersContinuously Chasing Customers for RemittancesContinuously reviewing Credit Control Mailbox and responding accurately and PromptlyContinuously Chasing Allocated Customer Accounts for DebtUploading Appropriate Invoices to the portalAmending Customer Account Details where appropriatePrinting Statements in accordance with processesRegularly Updating Query Report Promptly with Relevant queries etcRaising Credit Notes for Specific Customer AccountsRaising Manual Invoices for Specific Customer AccountsCreating general Weekly / Monthly ReportsLiaising with Relevant Internal Branch / Sales Teams on appropriate mattersReconciling and uploading daily invoice batchesThe Successful ApplicantThe Credit Controller will be/have:Excellent telephone skillsStrong system/s and Excel skillsGood communication skills and able to communicate efficiently across departmentsOwn carImmediate availabilityWhat's on OfferImmediate startOpportunity for permanent role after temporary periodA chance to gain and utilise skills in a renowned businessOn-site parkingContactMolly Walker-TudgeQuote job refJN-032025-6698529Phone number+44 186 520 8472Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorIndustrial / ManufacturingLocationAylesburyContract typeTemporaryConsultant nameMolly Walker-TudgeConsultant phone+44 186 520 8472Job referenceJN-032025-6698529
