Credit Controller

We are Currently recruiting for an experienced Credit Controller to effectively maintain customer accounts in line with our clients company payment terms and credit limits.

The role

Maintain credit control by phone, email or post Ensure invoices, monthly statements and overdue debtors letters are sent Raise credit notes Receive ad input payments reconcile complex accounts on Sage Open new customer invoicing accounts Perform credit checks, credit limits and payment terms are set Produce departmental, customer and aged debt reports Monitor debtors balances and highlight any potential debtor problems to minimise riskEssential Skills & Experience

To ensure accuracy in all communications Be able to adhere to timescales and deadlines Have good communication skills, both written and verbally Keen interest in Finance Previous credit control experience desirable