Credit Control job near Sittingbourne £22k-£25k. Must have worked in pure credit control jobs

Your new company
You will be working for an established organisation in the Sittingbourne area of Kent. This Credit Control job has come about due to the companies continued and projected growth.

Your new role
You will be responsible for generating invoices/credit notes, validating prices, adding delivery charges, and exchange rate levy and follow up on customer queries. You will raise and issue proforma invoices, raise commercial invoices, add new customers to the ledger, matching payments, process orders and resolver customer internal and external queries. You will create chase files, send out statements, follow up on queries and chase outstanding payments. You will also carry out credit checks.

What you'll need to succeed
You will have experience in a pure credit control position chasing payments and raising invoices. You will have some prior experience in Accounts Receivable and be open to taking on new responsibilities. Ideally you will have Sage Line 50 experience but this is not essential. You will have excellent Excel skills including pivot tables and vlookups. You must be confident to work in a busy organisation.

What you'll get in return
You will receive a salary in the region of £22k - £25k and additional company benefits and you will work a 40 hour week 8:30 to 5:30.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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