Credit Control / Sales Ledger
URGENT ROLE - IMMEDIATE INTERVIEWS
We are recruiting on behalf of our client, a family run business, for an experienced Credit Controller. The office is based in central Croydon, close to excellent transport links.
We are looking for good Credit Control experience and high level data input.
This company offers and friendly and supportive working environment and the chance to join a finance team. Working hours are 9am - 5pm Monday to Friday.
This will be a wide and varied role and will include covering the following duties:
Allocating customer payments (cheques, bacs and cash) onto the Sage Line 50 accounts system
Entering sales invoices and credit notes onto the Sage Line 50 accounts system
Printing off daily reports (daily cash received & sales invoice and credit note listing)
Continuously dealing with customer queries which includes raising internal and external credit notes
Continuous debt chasing
Daily banking of cheques
Daily franking and posting of letters
Printing and posting off weekly statements to customers
Weekly printing off Age Debtor reports from Sage Line 50
Answering the telephone when required
- Excellent communication skills (both written and verbal)
- Previous use of Sage Line 50
- Basic Microsoft Office knowledge
- Good attention to detail
- Previous experience of Credit Control