Credit Control / Sales Ledger
I am looking to recruit an experienced Credit Controller to join a Guildford based client on a permanent basis. Working within a small finance team the successful candidate will take full responsibility for the sales ledger and credit control functions. You will also get involved with the purchase ledger.
This is a varied role that will suit a candidate who has previously worked within a small to medium sized business in a similar role. Being a small team the successful candidate will be a team player who is happy to muck in and cover duties outside their core responsibilities as required. Duties within the role will include:
Sole charge credit control - responsible for entire ledger of accounts
Chasing debt by telephone, email and letter
Resolution of queries
Daily posting of receipts onto the ledger
Credit checking new clients
Sending out invoices and monthly statements
Regular debtor reporting
Assisting with the purchase ledger - coding inputting invoices, preparing processing cheque runs
The ideal candidate will have the following key skills and experience:
Strong credit control experience, ideally gained within a sole charge position
Proven ability to collect payments and maintain cash flow
Excellent communication skills - able to build strong working relationships with colleagues customer
Computer literate - Sage 200 experience useful but not essential
Intermediate Excel skills
Please apply today for immediate consideration.
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