Credit Controller/Administrator - Maternity Cover
- Recruiter
- Confidential
- Location
- Reading
- Salary
- Competitive
- Posted
- 09 Jun 2021
- Closes
- 07 Jul 2021
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
My award-winning client who provides software solutions is looking for an experienced Credit Controller to cover a maternity leave with effect from the end of July for approximately 10 months. This will be a long-term temporary position for someone who can commit to the whole period.
Hourly rate of pay: GBP14
Days/Hours of work: Monday - Friday / 9am - 5pm
The Job
Debt chasing on overdue invoices.
Providing customers with copies of invoices and statements.
Scanning all purchase invoices to the company CRM.
Filing hard copy customer invoices and credit notes.
Posting monthly customer invoices.
Recording customer cheques received and depositing cheques at bank. Emailing the Finance Controller details of cheques.
Sending hard copy Direct Debit documents to relevant bank.
Performing clerical duties such as printing, filing, photocopying and collating documents.
Liaising with the financial controller with regards to sending overdue debtors to the debt collection agency.The Person
Good oral and written communication skills
Excellent customer service skills and telephone manner
Enthusiastic, efficient, well-motivated and a positive attitude
Ability to organise, prioritise and multitask
Excellent attention to detail
Must have Sage experience
Hourly rate of pay: GBP14
Days/Hours of work: Monday - Friday / 9am - 5pm
The Job
Debt chasing on overdue invoices.
Providing customers with copies of invoices and statements.
Scanning all purchase invoices to the company CRM.
Filing hard copy customer invoices and credit notes.
Posting monthly customer invoices.
Recording customer cheques received and depositing cheques at bank. Emailing the Finance Controller details of cheques.
Sending hard copy Direct Debit documents to relevant bank.
Performing clerical duties such as printing, filing, photocopying and collating documents.
Liaising with the financial controller with regards to sending overdue debtors to the debt collection agency.The Person
Good oral and written communication skills
Excellent customer service skills and telephone manner
Enthusiastic, efficient, well-motivated and a positive attitude
Ability to organise, prioritise and multitask
Excellent attention to detail
Must have Sage experience