Credit Controller

This is an exciting opportunity to join a leading business in their field. The key focus of the role will be to own the billing and contracts/credit control-administration process. This role will be working in the Hertford head office Mon -Thurs and working from home on Friday.

Primary Duties and Responsibilities:

• Work to ensure that credit control and billing queries are managed effectively-
• Raise equipment invoices and credit notes to lease companies and to customers
• Check that all paperwork is accurate and complete prior to processing new deals
• Raise purchase orders to suppliers and order all new equipment into stock
• Raise equipment delivery and collection paperwork for Logistics
• Ensure that all contractural-documentation is correct and posted on time
• Take responsibility for ensuring all regional email queries are dealt with and any spreadsheets required are updated in a timely manner
• Build and maintain strong relationships with suppliers as well as internal departments such as sales and finance

Experience & Knowledge-

• Experienced in a credit control, billing or contracts administration role-
• Experienced dealing with suppliers and managing external relationships-
• Sound working knowledge of Microsoft Outlook, Excel and Word
• Proven highly analytical skills with meticulous attention to detail

Person Specification

• Excellent time management and organisational skills
• Strong customer service skills
• Strong verbal and written communication skills
• Able to take initiative and solve problems
• Works well under pressure
• To be self-driven and wanting to succeed with drive and enthusiasm
• Team player

If you are interested in this opportunity please send your CV and covering letter for consideration.-

KEYWORDS: CREDIT CONTROL, BILLING, CONTRACTS, ADMINISTRATION