Main Responsibilities/Main Tasks
- Responsible for approx. 1500 accounts (2 Companies), which involve chasing payments by email, and telephone
- Allocating remittances to ledgers and processing cash postings onto the SAP system.
- Reconciling customer accounts
- Opening and monitoring new accounts and setting credit limits
- Copy invoices
- Preparing and processing the daily banking and monthly direct debits collections
Qualifications - Education/Experience Levels/Skills And Expertise's
- Dealing with customers over the phone in a polite and professional manner, expected on occasion to liaise with other internal departments i.e. Customer Services etc
- Computer literacy is essential
- Use of SAP would be and advantage but not essential as full training will be given
Working Conditions
- Hours of work will be 38¾ hours per week (8.30am-5pm – Monday to Friday)
- Office based role
- Car parking facilities
- Secure bicycle and motorbike area
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Credit Controller in Wrexham employer: Hoya Vision Care
Hoya Vision Care is an exceptional employer that prioritises outstanding customer service and employee development. With a supportive on-site team environment, employees benefit from comprehensive training opportunities and a culture that encourages building strong relationships with customers and colleagues alike. Working here means being part of a dynamic team dedicated to excellence in vision care, all while enjoying a fulfilling career path.
