Credit Controller in Bracknell

Job Description

An exciting opportunity has just arisen for an experienced Credit Controller to join a growing and established business based in Bracknell. Working as part of a busy finance team, the successful candidate will have excellent communication and interpersonal skills with prior experience within a Credit Controller position. Please be aware this is a fully office based role.

Responsibilities

• Opening new customer accounts, across the group entity portfolio, according to the credit checking agencies and land registry information where necessary
• Ensuring up to date credit reports are uploaded to customer records in Sage 200. All credit reports must be reviewed as a minimum of every 12 months.
• Processing of all monies received whether directly into the bank accounts or via cheque.
• Reconciliation and posting of all credit card receipts from Sage pay or card net.
• Taking credit card payments from customers and entering on Sage.
• Raising of invoices within Sage when required.
• Producing customer statements at month end and integrating with invoices from other accounting systems and distributing.
• Production of weekly on stop and over credit limit reports for review by Line manager.

Requirements

• 2-3 years Credit Control experience.
• Excellent communication and interpersonal skills.
• Must possess excellent organisational skills, meeting deadlines, plan and prioritise workloads.
• High level of accuracy is essential, seeking clarity when required and taking responsibility for own work. Analyse information correctly to resolve problems effectively.
• Have a good knowledge of accounting packages and Microsoft Excel/Word. Preferably Sage 200 experience but not essential.

This role is looking for an ASAP start, please apply online for consideration.