No more applications are being accepted for this job
- Managing customer debts and ensuring prompt payments.
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data.
- Preparing billing and invoicing related to the company's services.
- Resolving billing disputes and negotiation with clients in arrears.
- Maintaining contact with clients to ensure invoices are clear for payment.
- Checking and posting of receipts to accounting systems.
- Generating financial statements and reports detailing accounts receivable status.
- Supporting the wider finance team with ad-hoc tasks as required.
- Proven working experience as a Credit Controller.
- Solid understanding of basic accounting principles, fair credit practices and collection regulations.
- Proficiency in English and in MS Office.
- Customer service orientation and negotiation skills.
- High degree of accuracy and attention to detail.
Credit Controller - South West England, United Kingdom - Page Personnel Finance
Description
We are on the hunt for a diligent Credit Controller to work in our Accounting & Finance department within the Life Science industry.
Client Details
Our client is a market leading organisation with a strong presence in Keynsham. They are now looking for a Credit Controller to join their newly created team.
Description
Profile
A successful Credit Controller should have:
Job Offer