This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are currently recruiting for a Credit Controller for our very busy client who are experiencing rapid growth, based in Lympne. This is an exciting permanent opportunity offering a competitive salary of up to £24,000, doe.
The role: You will be responsible for the daily cash sheets, daily cash posting to the sales ledger. Control and maintenance of Customer accounts, sales ledger credit notes, debtors control and meeting month end time tables.
The hours: Monday to Friday, 9-5:30pm. There is an air of flexibility should you wish to start slightly earlier and finish earlier.
Furthermore, the successful Credit Controller will be able to demonstrate the following:
• Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found
• Take responsibility for ensuring the Sage accounting system and the inhouse system debtors are reconciled
• Liaise with customers and other departments within the business to ensure queries are resolved on a timely basis
• Raise adhoc sales invoices as necessary and ensure paid to terms
• Take card payments from customers and ensure bank receipts and all payments are allocated to the correct accounts in a timely manner
• Ensure procedures are adhered to for opening new credit accounts. Liaise with the Sales departments to ensure all information is received and make recommendations for limits to be set
• Ensure credit limits are reviewed on a regular basis
• Ensure limits are monitored in line with any credit insurance agencies and raise any issues arising to Management
• Update aged debtor report for comments to ensure central repository
• Raise paperwork for CCJ’S or Court paperwork for claims being taken to the next stage
• Ensure smooth running of the credit control function by assisting others in the team as necessary
• Maintaining record keeping systems and filing as required
• Any other reasonable duties as requested
• Consistently demonstrating and adhering to the brand values at all times
**Please note, due to the location of our client, you will need your own transport.
If the above elements match your skill set then apply today and don’t miss out!
Please only apply if you fully match the skills and experience required. If you have not had contact from us within 72 hours of your application, due to receiving high volumes of applications, please assume that your application has been unsuccessful on this occasion.
Recruitment Solutions (Folkestone) Limited acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying for this job you accept the Terms & Conditions, Privacy Policy and Disclaimers which can be found on the RSFL website.
Advertiser: Agency
Reference: CP/JE5112
Posted on: 2021-10-18 13:20:16
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Finance - Administration - Accountancy - Lympne, Shepway, Kent
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Hays Specialist Recruitment Ltd
£28000.0 - £30000.0 per annum + Up to £30,000 per annum
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are currently recruiting for a Credit Controller for our very busy client who are experiencing rapid growth, based in Lympne. This is an exciting permanent opportunity offering a competitive salary of up to £24,000, doe.
The role: You will be responsible for the daily cash sheets, daily cash posting to the sales ledger. Control and maintenance of Customer accounts, sales ledger credit notes, debtors control and meeting month end time tables.
The hours: Monday to Friday, 9-5:30pm. There is an air of flexibility should you wish to start slightly earlier and finish earlier.
Furthermore, the successful Credit Controller will be able to demonstrate the following:
• Ensure debtor days are kept to a minimum, with all debts followed up and resolutions found
• Take responsibility for ensuring the Sage accounting system and the inhouse system debtors are reconciled
• Liaise with customers and other departments within the business to ensure queries are resolved on a timely basis
• Raise adhoc sales invoices as necessary and ensure paid to terms
• Take card payments from customers and ensure bank receipts and all payments are allocated to the correct accounts in a timely manner
• Ensure procedures are adhered to for opening new credit accounts. Liaise with the Sales departments to ensure all information is received and make recommendations for limits to be set
• Ensure credit limits are reviewed on a regular basis
• Ensure limits are monitored in line with any credit insurance agencies and raise any issues arising to Management
• Update aged debtor report for comments to ensure central repository
• Raise paperwork for CCJ’S or Court paperwork for claims being taken to the next stage
• Ensure smooth running of the credit control function by assisting others in the team as necessary
• Maintaining record keeping systems and filing as required
• Any other reasonable duties as requested
• Consistently demonstrating and adhering to the brand values at all times
**Please note, due to the location of our client, you will need your own transport.
If the above elements match your skill set then apply today and don’t miss out!
Please only apply if you fully match the skills and experience required. If you have not had contact from us within 72 hours of your application, due to receiving high volumes of applications, please assume that your application has been unsuccessful on this occasion.
Recruitment Solutions (Folkestone) Limited acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying for this job you accept the Terms & Conditions, Privacy Policy and Disclaimers which can be found on the RSFL website.
Advertiser: Agency
Reference: CP/JE5112
Posted on: 2021-10-18 13:20:16
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Hays Specialist Recruitment Ltd
£28000.0 - £30000.0 per annum + Up to £30,000 per annum
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