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Credit Controller
Job description
An established Hartlebury based organisation are seeking a Credit Controller to manage the credit control function within the firm.
This is a busy and varied role within a wider open plan office which requires attention to detail and excellent time management skills.
Duties and responsibilities include, but are not limited to:
Main Credit Control Duties
- Raising invoices for UK and Export orders from dispatched picking notes
- Cash allocation | Posting bank payments | Posting card payments
- Matching payments on multiple b2b, b2c and ebay websites to paypal payments and raising invoices
- Allocating and processing payments to accounts
- Account reconciliations
- Processing card payments both online and over phone
- Chasing late payments from UK and Export customers
- Raising statements to send to customers each month
- Raising credit notes for returned/faulty goods
- Resolving invoice queries
- Month-end duties
Ideal Candidate must have:
- Good skills in Microsoft Office products (Excel, Word, and Outlook)
- Ability to work as an individual without close supervision
- Great organisational and problem-solving skills
- Previous experience of credit control in an office workplace
- Ability to build relationships through communication - you'll be dealing with a customers from a wide range of businesses
- Accuracy with a strong eye for detail
Hartlebury
Office based