Our award winning and technically innovative client is currently expanding their finance department and is looking for an experienced Credit Controller.
Our client enjoys a global clientele with a Head Office based in High Wycombe.
Your regular duties will include:
- Collection of past balances on customer accounts
- Resolving account Issues
- Order release by daily reviews
- Credit limit setting
- Loan and advance replacements
- Reduction of aged debts
- Raising sales credit notes and invoices if required
- Write off bed debts
- Weekly cash collection forecasts
- Ledger adjustments
- Various month end activities.
This is a permanent and full time position Monday to Friday.
Apply as soon as possible to work in this friendly and professional organisation