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.