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