|Job Title:||Credit Controller|
|Contact Name:||David Coupe|
|Job Published:||September 05, 2018 19:46|
This is a stand alone role working in a small finance team. The role will report into the Financial Controller and you will be responsible for managing the debtors's ledger and keeping overdue amounts and debtor's limits within the required parameters to ensure the timely release of stock and availability of funds.
The primary objective will also be to manage the AR portfolio. You will be responsible for setting up new accounts, collecting and completing credit applications, providing information to debtors on their account billings and processing payments.
You will need to attend to account enquiries, distribute account statements and invoices, manage account limits and the release of new stock and prepare and distribute required reports. You will also need to manage month end duties and account reconciliations.
To be considered for this role you will have a minimum of 2+ years experience in a similar Accounts Receivable or Credit role. Experience working in a stand alone role for a smaller to medium sized business is preferable. You will have exceptional communication skills and outstanding customer service skills. You will have proven experience in reconciliations and account problem solving, as well as an intermediate level of Excel ability.
If this sounds like a role you would be interested in, click 'Apply' and send through your CV.
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