Expire in: a month
Credit Control
£13.45 per hour
Days
Immediate Start
Cannock
Credit control
My client who are based in Cannock are looking for a credit controller to join the team. This is a purpose build facility with excellent facilities to include: secure parking, canteen, lockers and showers.
Duties of the credit controller:
Credit control and accounts receivable activities
Maintain sales ledger, raise and process customer invoices and credit notes
Monitor the aged debt, issue customer statements and chase overdue balances
Allocations
Resolve invoice disputes
Escalate overdue accounts
Record day to day transactions
Ensure the ledgers have transactions recorded accurately
Process invoices, expenses and payment transactions
Assist with month end
The ideal candidate will have a good understanding of a credit control role with exposure to accounts receivable and sales ledger. Ideally used either Sage, Xero or Epicor. This role requires advanced use of ExcelDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
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