Credit Controller
- 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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