Are you an experienced credit controller looking for a new position for a company that offers flexible hours, free parking and a friendly working environment?
This is a varied credit control role dealing with the public sector and private sector and managing sales ledger.
They are based in Romsey and are looking for someone with a minimum of 2 years credit control experience.
Collection of payments as close to agreed terms as possible
Liaise with other departments to investigate and conclude sales ledger queries
Raise credit note requests where necessary
Recommend legal action to recover outstanding debts
Provide report to management on overdue debts
Write off irrecoverable debts
Create and maintain customer accounts
Maintain receipts cash book in Excel
Banking and allocation of cash to Sales Ledger on a daily basis
Raise approved credit notes
Raise pro forma invoices as required
Process Direct Debit mandates
Order Processing and Invoicing
Carry out invoicing for Servicing on daily/weekly basis
Provide cover for product order processing as necessary