Portfolio Credit Control are currently partnered with a well-established manufacturing business who have been servicing the market for over 30 years! The finance team who pride themselves on their family ethos are currently looking for a Credit Controller to join the team on a 12-month FTC with the potential to extend. Get in touch now to discuss the finer details on this incredible opportunity!
Key Responsibilities
- Post and allocate bacs, cheque and cash receipts and reconcile customer accounts
- Confirm all sales invoices from sales order despatches daily and prepare and post all manual invoices as required
- Chase customer payment of overdue invoices
- Respond to a range of emails including queries concerning sales invoices/orders
- Send copy invoices/credits as required
- Complete banking duties re cheques/cash received
- File relevant documentation
- Find proof of delivery as required for customer accounts
- Set up new accounts and amend existing accounts as necessary
- Complete Euler and D&B reviews regularly for new and existing accounts
- Complete bank reconciliation of Barclays Trust account daily
- Upload Tesco sales invoices to their OB10 and Kewill systems daily/weekly
- Provide credit notes once query resolution/non-conformance process has been resolved
- Carry out contras on customer accounts with a purchase ledger account
- Complete proforma invoices for customers without a credit account as required
- Run and send out monthly customer statements
- Carry out ad-hoc requests
- Provide appropriate cover for the finance team as necessary and complete key tasks in their absence
47520BR
INDCC