Credit Control
Pertemps Wolverhampton and Walsall
£13.45 per hour
Days
Immediate Start
Cannock
Credit control
My client who are based in Cannock are looking for a credit controller to join the team. This is a purpose build facility with excellent facilities to include: secure parking, canteen, lockers and showers.
Duties of the credit controller:
- Credit control and accounts receivable activities
- Maintain sales ledger, raise and process customer invoices and credit notes
- Monitor the aged debt, issue customer statements and chase overdue balances
- Allocations
- Resolve invoice disputes
- Escalate overdue accounts
- Record day to day transactions
- Ensure the ledgers have transactions recorded accurately
- Process invoices, expenses and payment transactions
- Assist with month end
The ideal candidate will have a good understanding of a credit control role with exposure to accounts receivable and sales ledger. Ideally used either Sage, Xero or Epicor. This role requires advanced use of Excel.
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