Credit Controller - Blackpool, United Kingdom - Page Personnel - UK
Description
Credit Controller - Blackpool- High growth Manufacturing firm.
About Our Client:
My client is a national Manufacturing company who operate in a really exciting, well-known sector.
- Allocating daily payments to customers' accounts and submitting the amounts on the weekly forecast report.
- Dealing with Customer Invoice queries and resolving these in a timely manner.
- Forwarding Retro/Promotional Invoices to the Account Managers for approval and posting to the Customer's Account.
- Collecting post from our Security Office and forwarding to the relevant Departments.
- Raising Manual Invoices for the collection of Clearance stock from our various sites.
- Running Credit Checks on New Customers and passing this information to Customer Services and the Account Manager.
- To highlight to the Credit Manager any accounts that are causing concern.
The Successful Applicant:
- At least 2 years' experience in a Sales Ledger role
- Knowledge of the SAGE (helpful but not essential)
- Good IT skills
- Excel and Word
- To be organised in your workflow and to be able to prioritise work to ensure monthend deadlines are met
- Communicate well with the other Departments
- Positive work attitude and ambition to progress.
What's on Offer:
- Contact
- Ryan Hopwood
- Quote job ref
- JN
- Phone number
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