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Credit Controller

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  • Ref: JM0039

I currently have a fantastic opportunity for an experienced Credit Controller to join my Exeter based client.

Credit Controller responsibilities include...

·         Set up new accounts following the Company standard operating procedures with regards to references and credit checks.

·         Complete credit checks received from external companies.

·         Proactively monitor and take appropriate action with regards debtor accounts to ensure credit limits are not exceeded.

·         Proactively manage debtor accounts; sending debtor letters, statements, and/or telephone calls and follow up to ensure payment. Take follow up action for non-payers as required including liaising with Solicitors.

·         Liaise with the appropriate operational staff in resolving any invoice queries.

·         Produce accurate and timely mid-month and month-end debtor reports.

·         Effectively maintain accurate Direct Debit files and process Direct Debits for companies on a monthly basis.

·         Accurately and efficiently process the banking for companies on a regular basis and ensure correct allocation.

·         Prepare data for supporting payment of invoices as required by contract agreements.

Credit Controller requirements include...

In order to be successful you will have Good attention to detail with ability to prioritise and manage a varied workload to meet agreed deadlines. Knowledge of income and expenditure accounts and balance sheet (as appropriate). Ideally you will be ICM qualified or part qualified. Please forward your details ASAP.

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