Location
Rochester, Kent | United Kingdom
Job description
About Our Client
A very successful organisation with some exciting plans over the next 12 months (expanding internationally) Now would be a good time to join this impressive organisation.
Job Description
- The day to day credit control job encompassing;
- Release of orders after due credit checks
- Posting/allocating of receipts
- Setting up new customer accounts
- Communicating with customers
- Communicating with sales reps (internal)
- Sending of Customer account statements
- Account dispute/query resolution
- Payment collection
- Assisting in collating paperwork required for credit notes
- Aged debtors analysis
- Payment profile analysis
- Banking cheques
- Monitoring debtors
- Notification of weekly sales and credit notes to Invoice Finance
- Monthly control account reconciliation preparation and submission to Invoice Finance
The Successful Applicant
- The ability to work in a process driven environment and able to cope with time pressures
- Be confident dealing with client queries
- Excellent organisational skills and the ability to prioritise to work to deadlines
- Good overall IT experience in Word, Excel, Outlook
- Excellent communication skills both verbal and written and the ability to communicate with people at all levels within the organisation
- Can work on own initiative and as part of a team
What's on Offer
A competitive salary and benefits package
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Job tags
Salary
