Credit Control

£13.45 per hour

Days

Immediate Start

Cannock

 

Credit control

 

My client who are based in Cannock are looking for a credit controller to join the team.  This is a purpose build facility with excellent facilities to include: secure parking, canteen, lockers and showers.

 

Duties of the credit controller:

• Credit control and accounts receivable activities
  
  
• Maintain sales ledger, raise and process customer invoices and credit notes
  
  
• Monitor the aged debt, issue customer statements and chase overdue balances
  
  
• Allocations
  
  
• Resolve invoice disputes
  
  
• Escalate overdue accounts
  
  
• Record day to day transactions
  
  
• Ensure the ledgers have transactions recorded accurately
  
  
• Process invoices, expenses and payment transactions
  
  
• Assist with month end
  
  

 

The ideal candidate will have a good understanding of a credit control role with exposure to accounts receivable and sales ledger.  Ideally used either Sage, Xero or Epicor.  This role requires advanced use of Excel.