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Credit Controller Huntingdon My client is a well established, large Fire & Security firm that employs in excess of 150 staff. With a large range of customers ranging from Commercial, Domestic & Industrial sites. They are looking for a Credit Controller to join the team. £26,000 - 29,000 DOE Main Responsibilities To take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving queries and aged debt. You will support the Senior Credit Controller with the day to day administration of finance tasks. Responsible for chasing outstanding invoices via telephone & email Maintain accurate records of all chasing activity & update weekly projections Post receipts and accurately update systems in a timely manner Set up accounts & establish credit terms with clients whilst ensuring that credit given to customers is monitored and controlled effectively Monitor the accounts receivable inbox, deal with invoice queries and disputes Raise invoices / credits / statements / chasing letters as required All other general finance queries and any other duties that arise within the finance department Knowledge and Experiences Essential: Previous credit control experience (minimum 3 years) Strong Excel skills Excellent communication skills Attention to detail Self-motivation Desirable: Knowledge of applications for payment Knowledge of retentions Qualification in credit control Knowledge of Sage finance system If you are local to the area and seeking a new Credit Controller position, then please apply now. If your application is successful a 4way member will be in touch.