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 risk

Essential 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