My client based in Birmingham requires an experienced Credit Controller for a well-established wholesale distributor business. The business has a very strong reputation for customer service and operates in a fast pace environment. Working part of a large team, reporting into the Finance Controller and you will be responsible for the day to day management of the debtors’ ledger and be responsible for maintaining an accurate sales ledger and ensuring overdue debt is chased.
Your duties would include the following:
Sales ledger Ensure invoices/credit notes are raised and posted onto the ledger in a timely and accurate manner;
Cash Allocation Updating customer accounts with allocated payments, ensure all bank and cash receipts are reconciled;
Credit Control Ensure outstanding invoices are chased and maintaining the debtor ledger;
Credit Report Monthly prepare the credit notes report and the FOC goods report;
Age Debt Report Run the age debt report and identify overdue accounts;
Administration Prepare chase letters, put accounts on hold, send final demands;
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