_______________________
_____________________
_____________________
_______________________
______________________
_______________________
__________________________
_____________________
______________________
_____________________
A fantastic opportunity has arisen with a professional organisation based in Attleborough for a Credit Controller. Working as part of a small team and reporting to the Financial Controller, the Credit Controller will play a pivotal part in the company accounting process. Key responsibilities will include: Key Responsibilities Raising and Issuing of sales invoices Setting up new customer accounts, credit limits and payment terms Credit control - collecting cash to terms Liaise with external agencies to support with cash collection Produce credit control reports and assist with cash forecasting Monitor the credit control inbox and respond in a timely manner Dealing with customer invoice queries including investigating historical disputes Customer credit notes - processing & reporting Build relationships with customers Monthly reconciliation Completing other duties as requested by management to provide absence cover - this will include: Cash Allocation, Bank Reconciliations and Reconciliation The ideal candidate for this post will have previous experience of overseeing large or complex ledgers and will be a clear and concise communicator. If you would like to discuss this position in more detail, then please contact Angie at Atkinson Moss.