Credit Controller
Description✓I am delighted to be working exclusively with a valued client who is looking to add a Credit Controller/Billing Controller to their existing finance team
✓Due to continued expansion across the group, my client is looking to recruit for this role on a permanent basis.
✓This is a great time to join this market leading business
✓The successful candidate will join a busy, vibrant and professional team.
✓Responsibilities:
✓* Running the billing process
✓* Raising and sending accurate sales invoices
✓* Issuing statements to customers
✓* Consolidating accurate billing information
✓* Liaising with the sales department to ensure the process runs smoothly from sale, billing to collections
✓* Cash allocations, card and cheque
✓* Resolving billing queries
✓* Importing and conciling vendor billing files
✓* Producing clear debtor reports
✓* Monitor payment and account set up
✓* Building excellent relationships with customers
✓This role will play a pivotal part of the accounts function for the group
✓The above list is not exhaustive, this is a varied role and you will have an opportunity to have exposure to other areas of the accounting processes within the team.
✓Ideal candidates:
✓* Experienced in running credit control processes
✓* Comfortable in working in a fast paced environment
✓* Ability to deal with high volumes of invoices, across a wide variety of customers
✓* Excellent IT skills
✓This is a fabulous opportunity to join a great company who offers competitive benefits, a long term career and a challenging but supportive role Show more →
✓Due to continued expansion across the group, my client is looking to recruit for this role on a permanent basis.
✓This is a great time to join this market leading business
✓The successful candidate will join a busy, vibrant and professional team.
✓Responsibilities:
✓* Running the billing process
✓* Raising and sending accurate sales invoices
✓* Issuing statements to customers
✓* Consolidating accurate billing information
✓* Liaising with the sales department to ensure the process runs smoothly from sale, billing to collections
✓* Cash allocations, card and cheque
✓* Resolving billing queries
✓* Importing and conciling vendor billing files
✓* Producing clear debtor reports
✓* Monitor payment and account set up
✓* Building excellent relationships with customers
✓This role will play a pivotal part of the accounts function for the group
✓The above list is not exhaustive, this is a varied role and you will have an opportunity to have exposure to other areas of the accounting processes within the team.
✓Ideal candidates:
✓* Experienced in running credit control processes
✓* Comfortable in working in a fast paced environment
✓* Ability to deal with high volumes of invoices, across a wide variety of customers
✓* Excellent IT skills
✓This is a fabulous opportunity to join a great company who offers competitive benefits, a long term career and a challenging but supportive role Show more →