Credit controller (16324)

£18,000-20,000 Published: December 20, 2017 (28 days ago)

Description

A large and successful company in Newton Aycliffe are looking for an experienced Credit Controller/Sales Ledger Clerk to join their business on a permanent, full-time basis.

Key duties:

  • Allocation of payments to customer accounts
  • Sales Ledger maintenance
  • Chasing outstanding payments by telephone, email, fax and letter
  • Resolving queries relating to outstanding debt
  • Building relationships with customers
  • Preparing and submitting payment applications
  • Sending copy invoices and statements as required
  • Reconciling accounts
  • Reporting on aged debt
  • Taking credit card payments and advising where necessary other departments of the outcome, contacting the customer in the case of failure/query
  • Processing returns paperwork ready for signature by the Department Head
  • Raising credit notes and invoices as necessary
  • Putting accounts on stop as necessary following non payment or over credit
  • Answering telephone calls
  • All filing relating to the above
  • Logging/Chasing POD’s

An excellent communicator with a flexible approach is required for this role.

AFNE

Apply
 upload file ... Limit reached, delete at least one file below to add more.  






Related Jobs

January 9, 2018
January 9, 2018
January 9, 2018
January 4, 2018