Credit Control Administrator

Recruiter
Anonymous
Location
Bristol
Salary
10.40 - 12.45 GBP Hourly
Posted
22 Nov 2016
Closes
20 Dec 2016
Sectors
Accountancy
Contract Type
Permanent
Hours
Full Time
Process and distribute all sales invoices.
Resolve all queries relating to invoices issued.
Credit Control - chase outstanding debt, proactively communicate with debtors before invoices become due.
Work closely with service and sales teams to resolve debt issues and to understand status of products awaiting installation
Produce bi-weekly debtors reports and monthly analysis
Support weekly Cash Forecasting, via the controller system.
Update the SID system with order monies paid.
Post all cash receipts to the AR ledger
Proactively chase overseas federal offices to ensure their debt is managed effectively
Carry out any other tasks that may be reasonably requested by the Company.
All employees have a personal responsibility for their own health and safety and for that of others who may be affected by their actions and behaviour.
All employees will comply with the Company's arrangements for health, safety and environmental protection