Credit Controller
- Recruiter
- Confidential
- Location
- Blandford Forum
- Salary
- Competitive
- Posted
- 30 Sep 2020
- Closes
- 28 Oct 2020
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Part Time
Are you looking for a part time role with an exciting and progressive company? Then this could be the role for you! An immediate opportunity has arisen for a Credit Controller to join the Amberley Labels team who are part of the Coveris group based in Dorset. You will be working Monday-Thursday 9am-3pm and Friday 9am-2pm.
Key Areas of Responsibility:
* Creating and sending invoices to customers each day
* Prepare and posting bank deposits
* Posting receipts to our accounting system
* Credit control
* Verify discrepancies and handling customer queries
* Opening new customer accounts
* Sending Pro Forma's to customers
* Liaising with Amberley's customer service team
* Daily reporting of overdue debts
* Daily reporting of turnover
* Key Performance Indicators (KPI's) at month end including debtor's days
Key Requirements:
* High degree of accuracy and attention to detail
* Knowledge and experience with accounts administration
* Data entry skills
* Experience and knowledge of Microsoft Excel
* Customer service skills
Selection:
This is an excellent opportunity to join a progressive business who invest in people. Should you feel that your skills and experience match the specification, please forward your covering letter and CV along with your salary expectations to our team.
Due to the volume of applications we receive, unfortunately we are unable to provide individual feedback. If you have not heard from us within 7 days after the closing date, then please assume that your application has not been successful
Key Areas of Responsibility:
* Creating and sending invoices to customers each day
* Prepare and posting bank deposits
* Posting receipts to our accounting system
* Credit control
* Verify discrepancies and handling customer queries
* Opening new customer accounts
* Sending Pro Forma's to customers
* Liaising with Amberley's customer service team
* Daily reporting of overdue debts
* Daily reporting of turnover
* Key Performance Indicators (KPI's) at month end including debtor's days
Key Requirements:
* High degree of accuracy and attention to detail
* Knowledge and experience with accounts administration
* Data entry skills
* Experience and knowledge of Microsoft Excel
* Customer service skills
Selection:
This is an excellent opportunity to join a progressive business who invest in people. Should you feel that your skills and experience match the specification, please forward your covering letter and CV along with your salary expectations to our team.
Due to the volume of applications we receive, unfortunately we are unable to provide individual feedback. If you have not heard from us within 7 days after the closing date, then please assume that your application has not been successful