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Credit control

Job LocationTongwynlais
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Vargo is working in partnership with a business based in Caerphilly to recruit a credit control. Due to a recent acquisition, the client is relocating and integrating a finance team into a central team in Caerphilly. The role will require someone who has previous experience of credit control. The credit-control for this company is more complex than aggressive debt recovery. It will require more of an understanding of the end clients process to ensure accurate invoicing and payment.The role will include the following duties:

  • Maintaining healthy sales ledgers for a number of key accounts
  • Minimizing bad debt within company expectations
  • Ensuring all accounts are chased within the set timescales via email or phone
  • Maintain customer credit limits daily
  • Logging of all incoming and outgoing correspondence to ensure a detailed audit trail on the internal system
  • Help to improve the credit-control dunning process
  • Ensure all chasing letters/emails are checked and sent out within the set timescales.
  • Maintain a professional manner at all times when liaising with customers and internal staff
  • Producing reports and ledger updates to management as required
  • Experience required for the role:
  • Must have previous credit control experience
  • Ideally have used either Sage Line 200 or Microsoft Dynamics AX
  • Being strong with Excel would also be an advantage
  • Required skills
  • Accounts Receivable
  • Credit
  • Credit Control
  • Ledger
  • Keyskills :
    Accounts Receivable Credit Credit Control Ledger

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