Job Role:
Credit Controller in Cookstown
Our client are a leading manufacturing company in Cooksown. They are currently recruiting a Credit Controller to join an established finance function within the business.
Duties include
- Sales Invoicing
- Preparation & Processing of Credit Notes
- Releasing Orders
- Issuing monthly statements to customers
- Liaising with Regional & Area Sales Managers and the wider sales teams on a regular basis
- Creating and maintaining Customer Accounts
- The main point of contact for the customer base within the finance team
- Dealing with Customer queries and processing customer payments
- Building & maintaining close links with all customers and taking a proactive role to ensure timely and effective collection of all debts and customer payments
- Processing and allocating Customer Payments
- Oversee the collection of customer amounts due whilst consistently monitoring debtor balances
- Processing Supplier payments
Essential Skills and Criteria
- 2 Years previous experience working in a busy accounts department preferably with experience in Credit Control
- Strong Excel Skills
- Excellent written and verbal communication skills
- Ability to establish and maintain good client relationships, both internally and externally at all levels
- Ability to pick up and understand the requirements of the role quickly
- Ability to communicate effectively and professionally with colleagues and clients
- Strong numeracy, organisational, communication and interaction skills with a strong attention to detail
- Ability to work well under pressure and meet deadlines
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