Credit Controller
- Employer
- React Recruitment Ltd
- Location
- Kent, South East England, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 1, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our established manufacturing Client based in Dartford is seeking an experienced Credit Controller. The Credit Controller role is offered as a permanent full time position, working Monday to Friday.
Benefits include:
Salary:
£25,000 pa - 21 days holiday, rising with service + 8 BH, 3% non-contractual bonus, flexi time, subsidised restaurant, free parking and lots more....
Essential skills/experience required:
* GCSE or O'Level Education - or equivalent
* Previous worked in busy Credit Control department - ideally with Export Debt Collection knowledge
* Debt collection, allocation cash
* Checking and distributing invoices
* IT literate - ideally Oracle Financials and electronic banking software - ideally other systems knowledge such as SAP, JBA, Sun, Sage etc
* Good working knowledge of Word, Excel and Outlook
* Team player
Main purpose of the Credit Controller's role:
* To collect monies for all overdue debts.
* Ensure accurate logging of information.
* Liaise with internal and external departments
* Chase payments - phone and email
* Correct invoicing errors
* Process Bank Export Collection Documents
* Run and post statement
* Produce and dispatch daily invoices and credit notes
* Any administration required by the department - scanning, photocopying, filing etc
* To achieve targets for Ageing of Customers Debts
Benefits include:
Salary:
£25,000 pa - 21 days holiday, rising with service + 8 BH, 3% non-contractual bonus, flexi time, subsidised restaurant, free parking and lots more....
Essential skills/experience required:
* GCSE or O'Level Education - or equivalent
* Previous worked in busy Credit Control department - ideally with Export Debt Collection knowledge
* Debt collection, allocation cash
* Checking and distributing invoices
* IT literate - ideally Oracle Financials and electronic banking software - ideally other systems knowledge such as SAP, JBA, Sun, Sage etc
* Good working knowledge of Word, Excel and Outlook
* Team player
Main purpose of the Credit Controller's role:
* To collect monies for all overdue debts.
* Ensure accurate logging of information.
* Liaise with internal and external departments
* Chase payments - phone and email
* Correct invoicing errors
* Process Bank Export Collection Documents
* Run and post statement
* Produce and dispatch daily invoices and credit notes
* Any administration required by the department - scanning, photocopying, filing etc
* To achieve targets for Ageing of Customers Debts
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