Credit Controller / Sales Ledger
A new opportunity for a Credit Controller has become available for a company based in High Wycombe. The company are currently enjoying a massive period of growth and looking to increase the team in finance. The role is to ensure prompt collection of outstanding debt in accordance with agreed payment terms and credit limits in order to minimise bad debts and maximise cash flow.
Duties will consist of :
· Maintain ledger accounts for specified customers and chase customers by phone, post or e-mail for payment of overdue accounts.
· Allocate payments received against customer accounts.
· Follow company credit control procedures to ensure timely payment is received from customer (includes production of debt chasing letter).
· Investigate, liaise with branches and resolve queries relating to customer accounts.
· Credit check and open new customer accounts in accordance with company procedures.
· Instructing and liaising with solicitors / debt collection agencies where applicable to manage bad debt.
· Report upon overdue balances as required and status of accounts in legal process.
· Ad hoc duties and reporting as required.
This role will suit a outgoing and confident credit controller with a minimum of 2 years experience. You will able to work in a fast paced environment and have excellent communication, business relationship building skills.
This company really is going from strength to strength and for this reason can offer real development and career progression
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