Credit Controller

Main Responsibilities/Main Tasks

• Responsible for approx. 1500 accounts (2 Companies), which involve chasing payments by email, and telephone
• Allocating remittances to ledgers and processing cash postings onto the SAP system.
• Reconciling customer accounts
• Opening and monitoring new accounts and setting credit limits
• Copy invoices
• Preparing and processing the daily banking and monthly direct debits collections

Qualifications -Education/Experience levels/Skills and Expertise's

• Dealing with customers over the phone in a polite and professional manner, expected on occasion to liaise with other internal departments i.e. Customer Services etc
• Computer literacy is essential
• Use of SAP would be and advantage but not essential as full training will be given

Working Conditions

• Hours of work will be 38¾ hours per week (8.30am-5pm – Monday to Friday)
• Office based role
• Car parking facilities
• Secure bicycle and motorbike area