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Are you looking for a brand new credit controller/ sales ledger role based in Watford? Working for a growing business with strong ambitious prospects, this role will ensure all aged debt and customer queries are escalted. Key Job Responsibilities: Allocate cash to invoices Answer phone calls and emails and logging the relevant queries Customer Account reconciliations Issue of customer statements Production of customer sales and rebate reports Management and review of rebates deducted Proactive credit control and aged debt review, working closely with customer services to clear aged debt in query. Chasing for any aged debt and dealing with outstanding customers queries. Perform credit checks and assess new and ongoing credit limits Forecasting when cash will come in. Reconciliation of the cash book by month end. Key Skills required: Strong problem solving skills and the ability to build relationships If you are a strong communicator and seeking a new credit control position, please apply below.