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Credit Controller

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Posted by: Search Accountancy & Finance
View all jobs from Search Accountancy & Finance
Address:
Contact Details:
Date Posted 18th Jul 2008
Reference Code: 044633
View Since Posting: 11
Salary: 7.30
Vacancy Location: Leeds
Full Description:
Credit Controller required for a service company in Leeds.


Key Responsibilities:

· Chasing overdue accounts by phone and letter.

· Identifying and escalating potential bad debt issues to the Credit Control manager.

· Maintaining the Sales Ledger

1. Raising invoices/journals/credit notes.
2. Posting and allocation of cash receipts to individual accounts.
3. Communicating with customers to prevent and foresee any issues relating to non payment of debt.
4. Deal with new account applications, monitor and review credit limits.
5. Resolution of queries through account managers, if necessary.

· Produce regular debtors reports and additional information within agreed formats and agreed time limits.

· Reconciliation of accounts as and when required.

· Other duties related to Credit Control and Sales ledger as and when required.

You will have previous Credit Control experience of working in a customer focused environment with good communication skills.