Interim Credit Controller - Shepton Mallet, United Kingdom - LHH Recruitment Solutions
Description
To generate daily invoices, ensuring that they are accurate with particular attention to correct pricing, coding and that they meet the requirements of a valid invoice.
- Reconcile daily invoicing and upload onto the bank reporting system
- Allocate cash received to customer accounts
- Check and issue customer statements
- Follow the company dunning procedures to follow up on overdue balances
- Deal with all customer queries in a professional manner taking ownership of resolving internal queries on behalf of the customer & following the credit note approval process
- Check and reconcile bank accounts
- Review and verify customer rebate agreements, ensuring that they are correctly accrued and any customer claims are checked
- To liaise and develop good relationships with staff at all levels.
- Various adhoc duties as and when requested by management.
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