Open new credit accounts for customers ensuring that the information provided is accurate and they are trading under the correct legal entity.
About the role
The Credit Controller will ensure that all amounts due are collected according to the agreed payment terms using the most efficient methods whilst managing customers credit risk and limit company exposure to bad debts.
General
Countrystyle is a member of the family-owned Heathcote Holdings Group of resource management companies and as a family run business our people and customers are at the heart of our growth and drive for passion for solution focused service.
We have just taken on a brand new role to support our Client near Sevenoaks to bring onboard a new Junior Credit Controller.
This role sitting within a team of 5 will be responsible for ensuring all revenue is collected in a timely fashion and dealing with the associated queries that come up.
This role is a hybrid role with the expectation of working in the office 1-2 times per week, days are flexible depending on the needs and the demands of the service.
Our client a Not For Profit organisation based in Kent are looking for an efficient Credit Controller to join their team.
The role will focus on that invoices are raised, to deal with the credit control of invoices raised and to undertake cashier processing for all bank accounts.
Key Duties to Include
Chase overdue debts by telephone, email and letter.
We have just taken on a brand new role to support our Client near Sevenoaks to bring onboard a new Credit Controller.
This role sitting within a team of 5 will be responsible for ensuring all revenue is collected in a timely fashion and dealing with the associated queries that come up.
This role is a hybrid role with the expectation of working in the office 1-2 times per week, days are flexible depending on the needs and the demands of the service.
They are keen to add a strong credit controller/sales ledger clerk to join the team on a permanent basis.
Reporting to the Financial Controller you will be expected to chase payments via telephone, letter and email, account reconciliations, aged debtors' analysis and banking cheques.
My distinguished client based in Dover has enjoyed continual growth and expansion year on year.
A well established health and social care services is seeking a Senior Credit Controller to join their Social Care division.
General
The overall purpose of the role is to assist with the management of all aspects of revenue, including accurate invoicing, cash collection and credit control.