Role details

Credit Controller

Feltham   •  Permanent

Bullet points

  • Immediate Start
  • This is a permanent opportunity based in Feltham

About Our Client

My client is an international service provider.

Job Description

  • Opening and Distribution of all mail received.
  • Perform Credit control/Debt collection functions
  • Daily chasing of outstanding Invoices via: e-mail/letter/telephone
  • Resolve customer queries on all companies
  • Liaise with other departments to resolve customer queries on all companies
  • Resolve any queries in the Accounts mailbox
  • Post and match all cash received BACS/Cheques for all companies onto SAGE
  • Produce a Daily cash receipts report for Senior Management
  • Scan/Post/E-mail Sales Invoices for all companies
  • Run monthly statements for all customers
  • Obtain Purchase orders for Sales Invoices
  • Liaise with solicitors for customers passed on for Legal action after obtaining authorisation from the Financial Controller/European President
  • Weekly reports for senior management
  • Liaise with auditors at Year end
  • Assist the Accounts Manager with monthly billing processing

The Successful Applicant

The candidate must have knowledge of:

  • SAGE
  • EXCEL (Vlookups and Pivots)

What's on Offer

This is a permanent opportunity.

Apply for this job

Click the Apply or LinkedIn button below or contact Nazia Rafiq quoting job reference 13761205
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