Publikováno v: Finance v Leicester | Nejnovější změněné: |
The Company:
We are recruiting for an exciting opportunity to work for a leading Fashion Supplier as a Credit Controller. This is a great career opportunity for an ambitious candidate with excellent attention to detail and numerical skills.
The Role:
Prepare payments for banking
Receive and open new account proposal forms onto sage
Liaise with invoice finance and credit insurers
All aspects of credit control
Post invoices to ledger
Raise credit notes
Reconcile sales ledger with nominal at month end
Establishing relationships with clients and coordinating day to day interactions and queries
Adding orders to the system
Handle and resolve customer complaints in a timely manner
Provide internal support for the business development team
Booking in Deliveries
Generating reports for management
Ensuring orders are delivered according to instructions
Analysing various business reports, identifying any issues and resolving them.
Managing delivery schedule
Other duties as required.
Skills Required:
Have a minimum of 2 years’ experience in a similar role.
Strong IT skills – Sage, Word & Excel.
Have experience with invoicing including - packing lists, booking deliveries, working with various carriers and couriers to arrange deliveries etc.
Ability to be proactive, solutions driven individual.
Be able to manage own workload and time in order to get the job done.
Good telephone manners.
Good verbal & written communication