Credit Controller

Job description

Main Responsibilities/Main Tasks Responsible for approx. 1500 accounts (2 Companies), which involve chasing payments by email, and telephone Allocating remittances to ledgers and processing cash postings onto the SAP system. Reconciling customer accounts Opening and monitoring new accounts and setting credit limits Copy invoices Preparing and processing the daily banking and monthly direct debits collections Qualifications - Education/Experience levels/Skills and Expertise's Dealing with customers over the phone in a polite and professional manner, expected on occasion to liaise with other internal departments i.e.

Customer Services etc Computer literacy is essential Use of SAP would be and advantage but not essential as full training will be given Working Conditions Hours of work will be 38¾ hours per week (8.30am-5pm – Monday to Friday) Office based role Car parking facilities Secure bicycle and motorbike area