Credit Controller in Hinckley - CV-Library

I am delighted to be working exclusively with a valued client who is looking to add a Credit Controller/Billing Controller to their existing finance team. Due to continued expansion across the group, my client is looking to recruit for this role on a permanent basis.

This is a great time to join this market leading business. The successful candidate will join a busy, vibrant and professional team.

Responsibilities:

* Running the billing process

* Raising and sending accurate sales invoices

* Issuing statements to customers

* Consolidating accurate billing information

* Liaising with the sales department to ensure the process runs smoothly from sale, billing to collections

* Cash allocations, card and cheque

* Resolving billing queries

* Importing and conciling vendor billing files

* Producing clear debtor reports

* Monitor payment and account set up

* Building excellent relationships with customers

This role will play a pivotal part of the accounts function for the group. The above list is not exhaustive, this is a varied role and you will have an opportunity to have exposure to other areas of the accounting processes within the team.

Ideal candidates:

* Experienced in running credit control processes

* Comfortable in working in a fast paced environment

* Ability to deal with high volumes of invoices, across a wide variety of customers

* Excellent IT skills

This is a fabulous opportunity to join a great company who offers competitive benefits, a long term career and a challenging but supportive role