This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
NO AGENCYS
The Credit Controller is responsible for chasing outstanding invoices to the company and plays a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively.
KEY RESPONSIBILITIES:
• Assist in the setting up of the credit control system
• Processing of sales invoices on daily basis
• Ensure that debts are paid in a timely manner
• Chase overdue invoices by telephone, email & letter within agreed timescales
• Provide support in collection of export sales, covering letters of credit and other export documentation
• Administration and reconciliation of export bonds and other banking facilities
• Maintain accurate records of all chasing activity
• Regular meetings with management to ensure all relevant debts are managed as necessary
• Handle disputed bills and negotiate to bring payment within the agreed terms
• Provide accurate advice on billing queries
• Respond promptly and completely to both client and internal enquiries
• Providing ad-hoc reporting as and when requested
• Post payments to accounts and allocate as required
• Undertake account reconciliations as required
• Ensure monthly processing deadlines are met as required
• Send out monthly client statements/letters as may be agreed from time to time
• Develop the credit management capability within the Group
• Provide cover for other accounting functions as requested
• Other duties as delegated from time to time by the Finance Director or any other person designated in their absence
ESSENTIAL WORK SKILLS:
• Able to demonstrate experience of working in a credit control department
• Knowledge of export market, not essential.
• Familiar with accounts procedures, receivables ledgers and office accounts
• Possess a good understanding of Excel, Word, SAGE and e-mail
• Experience of dealing with clients at all levels
• Ability to manage & prioritise an extensive workload
PERSON SPECIFICATION:
• Excellent communication skills at all levels
• Good keyboard skills and competence of Word, Excel and Outlook are required
• High standard of numeracy, accuracy with attention to detail
• A team player with a flexible approach and a willingness to learn
• Outgoing and confident personality who is able to operate at all levels
• A self-starter who is pro-active and can set and achieve goals
• Good standard of education
• Strong organisational & time management skills
• Ability to recognise potential risks to the Company that should be escalated
Advertiser: Direct Employer
Reference: JD023
Posted on: 2014-11-03 12:23:18
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Hays Specialist Recruitment Ltd
£28000.0 - £30000.0 per annum + Up to £30,000 per annum
Hays Specialist Recruitment Ltd
£26000.0 - £30000.0 per annum + 26000 - 30000
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
NO AGENCYS
The Credit Controller is responsible for chasing outstanding invoices to the company and plays a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively.
KEY RESPONSIBILITIES:
• Assist in the setting up of the credit control system
• Processing of sales invoices on daily basis
• Ensure that debts are paid in a timely manner
• Chase overdue invoices by telephone, email & letter within agreed timescales
• Provide support in collection of export sales, covering letters of credit and other export documentation
• Administration and reconciliation of export bonds and other banking facilities
• Maintain accurate records of all chasing activity
• Regular meetings with management to ensure all relevant debts are managed as necessary
• Handle disputed bills and negotiate to bring payment within the agreed terms
• Provide accurate advice on billing queries
• Respond promptly and completely to both client and internal enquiries
• Providing ad-hoc reporting as and when requested
• Post payments to accounts and allocate as required
• Undertake account reconciliations as required
• Ensure monthly processing deadlines are met as required
• Send out monthly client statements/letters as may be agreed from time to time
• Develop the credit management capability within the Group
• Provide cover for other accounting functions as requested
• Other duties as delegated from time to time by the Finance Director or any other person designated in their absence
ESSENTIAL WORK SKILLS:
• Able to demonstrate experience of working in a credit control department
• Knowledge of export market, not essential.
• Familiar with accounts procedures, receivables ledgers and office accounts
• Possess a good understanding of Excel, Word, SAGE and e-mail
• Experience of dealing with clients at all levels
• Ability to manage & prioritise an extensive workload
PERSON SPECIFICATION:
• Excellent communication skills at all levels
• Good keyboard skills and competence of Word, Excel and Outlook are required
• High standard of numeracy, accuracy with attention to detail
• A team player with a flexible approach and a willingness to learn
• Outgoing and confident personality who is able to operate at all levels
• A self-starter who is pro-active and can set and achieve goals
• Good standard of education
• Strong organisational & time management skills
• Ability to recognise potential risks to the Company that should be escalated
Advertiser: Direct Employer
Reference: JD023
Posted on: 2014-11-03 12:23:18
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Find jobs in:
Hays Specialist Recruitment Ltd
£28000.0 - £30000.0 per annum + Up to £30,000 per annum
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£26000.0 - £30000.0 per annum + 26000 - 30000
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