Credit Control Clerk at Poujoulat (UK) Ltd, Guildford, Surrey

Process day-to-day activities of AR using Sage50 Accounts and able to create and review Aged Debtors as well as reporting (Essential).

Compile and report receivable account information – Sage 50 Accounts – Reviewing, analysis & reporting (Essential). This will incorporate excel so an advanced excel skill set is required.

Periodically interact with customers to resolve disputes and queries.

Maintain and update customer records and files – Sage 50 Accounts & internal departmental updates (excel).

Maintain accurate and up-to-date financial records, including bank statements.

Execute credit and collection procedures.

Develop and maintain relationships with customers.

Generate weekly, monthly and quarterly reports.

Attention to detail is a must.