Credit Controller - Leicester, United Kingdom - Tagged Resources

Tagged Resources
Tagged Resources
Verified Company
Leicester, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Hybrid working available

The Role:


  • Prepare payments for banking
  • Receive and open new account proposal forms onto sage
  • Liaise with invoice finance and credit insurers
  • All aspects of credit control
  • Post invoices to ledger
  • Raise credit notes
  • Reconcile sales ledger with nominal at month end
  • Establishing relationships with clients and coordinating day to day interactions and queries
  • Adding orders to the system
  • Handle and resolve customer complaints in a timely manner
  • Provide internal support for the business development team
  • Booking in Deliveries
  • Generating reports for management
  • Ensuring orders are delivered according to instructions
  • Analysing various business reports, identifying any issues and resolving them.
  • Managing delivery schedule
  • Other duties as required.

Skills Required:


  • Have a minimum of 2 years' experience in a similar role.


  • Strong IT skills

  • Sage, Word & Excel.
  • Have experience with invoicing including packing lists, booking deliveries, working with various carriers and couriers to arrange deliveries etc.
  • Ability to be proactive, solutions driven individual.
  • Be able to manage own workload and time in order to get the job done.
  • Good telephone manners.
  • Good verbal & written communication.
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