Our successful, local Client have an immediate and on-going need for an experienced Credit Control to function as an integral part of our Client’s Credit Control team.

Your key responsibility will be a proportion of the Sales Ledger.
This will involve agreeing balances both in writing and verbally. Allocating cash daily to individual transactions and the emailing of statements and copy invoices as required
There will also be involvement in query resolution in conjunction with the Sales Director.
You will be required to attend and contribute in a weekly Credit Control meeting with the Directors of the Business.
Your secondary function will be to assist the existing experienced administration team with filing and the raising of sales invoices
In summary this is a varied and interesting role. You will be appreciated, supported and valued by your colleagues and given considerable personal responsibility.

SKILLS & EXPERIENCE REQUIRED

The successful candidate must have:

Proven previous experience of working as a Credit Controller
Excellent understanding of Excel.
Numerate and literate.
Professional, clear telephone manner.
Well presented.
Organised.
Conscientious.