Credit Controller

Job Description

Credit Controller - BoltonIf you worry about the current economic climate and job security, then this is as close to recession proof as you can get. A job for life within a fantastic company with fantastic peopleFree on site parking as well !I am delighted to be exclusively retained by this truly wonderful client, who through constant growth are now looking for another Credit Controller to join the fun, established team. Led by an incredibly approachable, fun and engaging Head of Dept, one whoinvests in you and your development.The company itself has been established for many years with a proven track record of sustainability and growth but one with incredibly strong values not only into service delivery, but also the well being of their staff.This is a small, established but well respected, well accredited brand with UK representation so its all hands to the pumps to ensure incredible service is given to its members.The processes we can teach you, having great attention to detail, multitasking, resilience and a great work ethic we cant!The role of Credit ControllerAssisting the Accounts Manager with invoicing to Members and SuppliersDealing with customers providing copy invoices where requested.Maintaining effective contact with customers so that relationships are established to encourage timely recovery of payments.Posting and allocating daily cash and BACS receipts into SAGE 200 system.Daily invoicing schedule to customers and posting of same to the ledgers ensuring these are issued by email or post.Contacting and liaising with customers and ensuring timely and effective collection of all debts and customers payments.Maintaining effective contact with customers to ensure invoices have been cleared for payment, resolving queries both internally and externally regarding outstanding invoices.Daily Credit Note Schedule to customers and posting of same to the ledgers ensuring these are issued by email or postProduction of bi-monthly statements to customers.Maintaining and updating accurate contact information in SAGE 200 and CRMEstablishing whether credit will be granted or alternative method of payment is required.Setting up of new national accounts and individual sales ledger accounts.Providing accounts information to Accounts Manager and other internal departments.Maintaining contact with Members and Suppliers to ensure invoices been cleared for payment, resolving queries both internally and externally regarding outstanding invoices.About you A confident, outgoing personality with strong team player valuesCan multi task with a get things done mentalityAbility to establish and maintain good customer/member/supplier relationships both internally and externally and at all levelsAbility to demonstrate good numeracy and organisational skillsHave excellent attention to detail.Proficient in Microsoft products including Outlook, Excel and Word.Prior experience of ERP Systems and procedures, SAGE preferable.If youre looking for job stability and have the right work ethic then apply now.

Keyskills :
AccountancyAccounts AssistantCredit ControlDebt ManagementSage Accounts