We are on the hunt for an experienced credit controller for a wonderful local business based in Cowley-Uxbridge.
This role requires superior customer services/people skills as a must!
Duties include:
- Dealing with customer queries, requests for statements, reconciliations
- Regular debtors meeting with Manager/team to discuss overdue debt, credit limits, outstanding debit notes,
- Identifiing customers in need of attention and offering/implementing solutions.
- Monitor and maintain Customer Credit Limits
- Completing Checks for Customer orders where account have exceeded credit
- Limit/overdue invoices and complete actions required.
- Sending Payment Reminders
- Chasing overdue invoices multiple currencies
- Posting and allocating customer receipts
- Raising and allocating customer credit notes
Contract Details
- Contract Type: Permanent
- Salary Type: per annum
- Total Applications: 10
- Last Date: 01/02/2025