- Cash posting and allocation of receipts from customers
- Unallocated cash review
- Printing and emailing invoices, credit notes and statements
- Reviewing and releasing suspended orders held due to customers reaching credit limits
- Weekly/Monthly Aged Debtor reviews
- Credit check account applications and opening and closing of accounts
- Dealing with customer invoice or payment queries
- Chasing debts by telephone/email and issuing late payment letters
- Monitoring and chasing of payment plans to ensure payments made as agreed
- Escalating legal action to the Head of Finance where required
- Monitoring of credit worthiness of customers
- Amending customer credit limits when required
- General office admin duties / purchase ledger duties as required
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Credit Controller - Nottingham, United Kingdom - Alexander Kaye Recruitment Ltd
Description
Credit Controller
Full or Part time hours available
Temp Contract – Six months
Our client is an established independent family run business based on the outskirts of Nottingham with a friendly lovely team environment.
They are recruiting for a 6 month vacancy for an experienced Credit Controller to join their finance team in Nottingham.
Responsibilities:
The ideal candidate will have experience in both Sales Ledger and Credit Control work.
Keywords: Sales Ledger Clerk/Credit Controller Manager/Credit Control/Accounts Clerk/colwick/West Bridgford/Nottingham/NG4/NG2