Our client one of Europe’s largest photocopier suppliers is looking for an experienced credit controller to join their team.
Duties will include
•Posting cheques and BACS payments onto the sales ledger accounts accurately and reconciling them to the invoices that the customer has paid.
•Liaising with customers and internal departments to ensure queries are resolved promptly to maintain good working relationships.
•Maintaining a low aged debt figure above 90 days through building effective relationships with customers.
•Responsibility for approximately 1200 live accounts, £500k’s worth of debt.
•Applying to the courts for payment if required
•Following the procedures set to manage the debtors