Paynhire

Credit Controller

Updated: April 23, 2024 01:21 PM GMT


Page Personnel

Page Personnel

Binfield

We are recruiting for a very reputable brand with UK offices based in Bracknell. The role is to look after the credit control function and manage the whole ledger.

Client Details

UK founded business
Unique supplier of quality goods
Reputable within their industry
Offices based in Bracknell
Large finance team Description

Tasks:
Manage the sales ledger, keep a track of payment terms and credit limits.
Contact customers on a regular basis using email and telephone to ensure payment of outstanding invoices.
Resolve all finance related problems and queries for customers, send copy invoices, proof of delivery notes, credit notes, and liaise internally to progress any problems that are being handled in any other departments.
Credit check new customers and complete new customer accounts;
Reconcile and matching on customer accounts;
Release customer orders;
Liaise with sales teams and customer services
Credit card payments.
Weekly reporting issued to management team and aged debt... More Detail


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