Credit Controller in Ampthill - CV-Library

The role of the Credit Controller is to co-ordinate the collection of overdue accounts and develop good business relations with clients.

The Credit Controller will verify all invoices raised by the business and ensure they are directed to the correct client contact to expedite processing and payment.

Client Details

Fast growing, supportive finance team for an industry leading FMCG company based in Ampthill. They are growing day by day and are looking for someone with previous experience in a hands on credit control role to add value to their already very efficient finance department

Description

As a Credit Controller you will have the following accountabilities:

Collections of overdue debts from clients via telephone and electronic communication
Manage and maintain client relations and contacts
Maintain and monitor aged debt report
Produce monthly statements
Respond and resolve client invoice queries
Post and allocate daily cash receipts
Notify departments of money received for advance payment contracts
Provide cross departmental support as requiredProfile

You will have the following:

Hands on credit control experience is essential.
Use of Sage software an advantage, but not essential.
Good communicator.
Accuracy and an eye for detail.
Good Excel/Microsoft skills
Team playerJob Offer

Competitive salary
Exposure to accounts
Opportunity for development
Chance to join a growing finance team
Annual Salary Reviews
Supportive team, with training and development opportunities