Credit Controller

Posted 2 July by Recruit Select
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  • To be responsible for responding to customer queries i.e., statement and invoice requests
  • To answer phone calls politely and speak to customers
  • To post and allocate sales ledger cash received as per the remittance
  • To download and chase the aged debt on accounts
  • To set up accounts for customers and check the credit availability for customers
  • To download and post the Worldpay transactions daily
  • To post vehicle receipts on the bank to the relevant general ledger
  • Uploading invoices onto third party platform for customers
  • Complete any ad hoc duties such as helping with the petty cash for cash sales

Candidate Requirements

  • Previous experience in a busy accounts department
  • All round accounting knowledge i.e., debit/credit understanding
  • Attention to detail
  • Strong on Microsoft Office

Required skills

  • Credit Control

Reference: 53011113

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