Credit Control Immediately Available – Ref: 10442

A highly skilled and organised credit controller, confident with speaking to clients and chasing outstanding invoices is seeking a new position following redundancy.

1700 customers plus 350 DD Customers covered by 2 staff using Sage 50 and 200.

  • Daily posting of bank statements up to 150 lines per day / reconciliation of bank accounts.
  • Daily chasing of debtors by telephone and email, handling any queries that may have arisen on customers invoices, either by telephone or email.
  • Emailing/ posting of reminder letters on a weekly basis, emailing/ posting of monthly statements of account.
  • Weekly excel spreadsheet update of debtors’ status for branch managers.
  • Emailing monthly Direct Debit customer statements (with notification of collection date)
  • Liaising with Purchase Ledger department on a daily basis and processing weekly invoice run.
  • Submission of overdue debts to Solicitors and all subsequent actions (court action included),
  • Correct coding of any purchase ledger invoices relating to legal invoicing.
  • Ad Hoc duties including filing, general answering of telephone, message taking and covering when other staff are on leave.

An excellent telephone manner, with strong attention to detail. A proven Credit Controller.

Ref: 10442

If you require further information on this candidate including their salary details please call us on 020 8532 2644 or email

There are no comments yet, but you can be the first

Comments are closed.

Download our FREE App

Android App on Google Play Android App on Google Play

Amazon App on Google
Copyright 2017 Financial Staffing Solutions. Website by - Freelance Web Designer London