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We are seeking a dedicated Credit Controller to join our team in Harlow Kidderminster. The Credit Controller to take responsibility for the daily activities of the Sales Ledger and Credit Control function, with a particular focus on credit control. We are looking for part time hours between 25-30 hours a week, with salary based on experience. There may be occasional travel to Head Office to help understand culture and specific issues, as well as forming good relationships with Head Office accounts staff.
Job Responsibility:
Review new customers applications
Log customer queries
Chase overdue accounts
Monthly stop list for overdue accounts
Review & Release orders from credit hold
Send invoices/credits daily
Generate & send monthly statements
Review credit limits & close old accounts
Liaise with sales team
Attend monthly meetings with all credit controllers across the group
Customer cash posting & matching daily
Updating & balancing cashbooks daily/monthly to bank
Balancing and closing sawmill & timber centre cash drawers daily
General administration tasks and ad hoc projects when required
Requirements:
2-3 Years experience working as a credit controller in an accounting environment
Ability to work as part of a team
Ability to prioritise own workload
Good basic Excel skills with ability to explain to others, as well as open to learning new techniques
Confident when initially meeting new colleagues within the Group and able to propose potential new processes or approaches
Hard working and prepared to support colleagues at busy times