Credit Contoller

Role Type: Permanent

Location: Daventry, Northamptonshire,

Salary From: £24

Salary To: £27

Contact Name: Vicky Hadden

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Our long established client based in Daventry are recruiting for a credit controller on a full time basis.

Credit Control – Accounts

The Credit Controller is a member of the Finance Team reporting to the Financial Controller.

Key Responsibilities & Duties

Regular review of the Aged Debtors Report, ensuring that customers adhere to the agreed trading terms.

Contact customers directly by telephone and email to achieve cash collection targets

Issue of monthly statements to customers

Regular review of customer credit limits

Report overdue debt to the Credit Insurers

Liaise with the Credit Insurers with regards to overdue debt collection, if required

Daily invoicing routine

Assist the sales team with customer query resolution

Maintenance of the customer database, updating as required

Provide regular reports to the Financial Controller, as required

Work with Financial Controller to identify efficiencies and process improvements

Qualifications & Skills

Ability to communicate at all levels inside and outside of the business and build strong relationships with both customers and internal sales team

Previous credit control experience is advantageous

Good computer skills

We us Microsoft Navision accounting software but experience is not necessary

Hours – 9.00 am- 4.30 pm (9am – 4 pm Fridays) (Flexible)

If you are interested in the role and would like more information please click apply and one of the team will be in touch

INDVH –

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