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Job Description
The Role
The Credit controller is primarily responsible for duties within the Sales ledger and accounts Receivable side of the ledgers.
The primary duties and responsibilities of the role are as follows:
- Process customer payments
- Allocate payments on customer account
- Chase customer for missing allocations or allocations that don't balance
- Print and review all bank statements daily for receipts.
- Issue weekly Debtors report to managers
- Remind customers of payments that are due
- Chase customers for payment on overdue invoices
- Follow up on customer queries
- Review overpayments on accounts and advise on refunds due
The successful candidate will possess the following:
- Fluency in English both spoken and written
- Prior knowledge and experience in accounts software packages (e.g. Sage, Exchequer) would be beneficial but not essential
- Intermediate knowledge of Microsoft Excel
- Ability to work under pressure and to deadlines
- Excellent communication skills
- At least 3 years prior experience in a similar role