| Advertiser: | Jobs in the Office |
     |
|
| Job Title: | Credit Controller | ||
| Job Description: |
An opportunity has arisen for my market leading manufacturing and production client based in Thame – Oxfordshire, to join their team of individuals who boast longevity within their staff and can offer a stable career within these trying times.
Are you fed up with being a small cog in a big machine? Undervalued? Looking for a fresh challenge and a new set of companies to build up relationships with… Loose those annoying current ledgers you chase time after time with the same old story… Try a new set of creditors and enter a new industry/job! The position of Credit Controller within my client is to maintain the UK Sales Ledger, using Sage Line 500, for approximately 450 accounts with the emphasis of reducing over dues, resolving customer issues quickly & efficiently with other internal departments. Maintain & update credit insurance limits / details for relevant accounts. Reconcile bank account to Barclays Cash Invoice Discounting System. Carry out all supporting administration & other related tasks. My client recognise that Credit Control is one of the single most important areas within any business and treat you as an individual within a team and offer you an approach to Credit Control which comes with full support and backup from the team. The roles daily duties include creating new & maintain existing sales ledger account details Process confirmed dispatch notes into sales invoices Prepare cheques for banking Post & allocate banked receipts to the sales ledger Progress dealers for payments Resolve & log dealer queries quickly & efficiently by collecting all relevant facts & supporting documentation whilst liaising with Sales & Spares departments Arrange for credit notes to be raised where necessary Monitor & report to Accounts Manager any major issue preventing dealers from paying Weekly duties include the reconciliation of the company bank account with cash invoice discounting account with Barclays Sales Financing Report to Sales Director & Financial Controller the status of all overdue accounts & to follow up issues arising Other periodical duties include printing & post customer statements Carry out all sales ledger month end close routines Create, maintain & update credit insurance limits by liaising with the Euler Trade Indemnity, the company's trade insurer, in addition to the reporting of over dues Undertake any other related credit control task as required by the Accounts Manager, Financial Controller & Sales Director You must posses Credit control & general administration experience Experience of using accounting software packages Practical account reconciliation experience Good communication skills & pleasant but firm telephone manner Ability to get on well with other colleagues Please send your CV or call for consideration |
||
| Skills Required: | Credit Controller | For jobs based in the UK it is unlawful to employ a person who does not have permission to live and work in the UK. Please ensure you have this permission before applying, unless the advert states otherwise. | |
| Location: | Thame | ||
| Job Type: | Permanent | ||
| Rate: | £18K to £23K Per Year Benefits: N/A | ||
| Start Date: | N/A Duration: N/A | ||
| Contact: | Jason Norman | Contact E-mail: | jason@jobsintheoffice.com |
| Contact Tel: | 01869 323444 | Contact Fax: | 01869 323900 |
| Reference: | JNCC0 | Added: | 09-07-2008 |
