We are working in partnership with our client a multi-national niche manufacturer. Due to maternity cover we require a skilled credit controller to join this professional accounts team for approximately 12 months. Your main objective will be to operate an efficient credit control function to limit losses and reduce cost of customer credit.

Principal Accountabilities:

• To carry out all regular sales ledger functions including invoice runs and cash allocation.
• Work with customers to resolve invoice queries and raise debit/credit notes as needed.
• Control sales ledger balance using established credit control procedures.
• Assess new customer applications based on credit reference agency reports and trade references etc. plus maintain accurate and up to date customer files re-checking credit status as needed.
• Carry out month end procedures including statements/reports/ reconciliations and analysis.

To be considered it is essential that you have proven credit control experience with excellent communication skills. In addition you will have commitment to quality, attention to detail and a confident telephone manner and be able to manage your own time in an effective manner.

You will be IT literate with experience in Excel and Word. Any JBA / AS 400 based financial systems knowledge is an advantage.

Salary is c£18k pro rata. Please send CV for immediate consideration.