Credit Controller
- Basildon, Essex
- Permanent
- Full-time
- Creates, revises and maintains filing systems.
- Assist with the maintenance of the company contact database.
- Raising and posting sales invoices to the ledger.
- Matching delivery notes to sales invoices and submitting to customers for payment.
- Maintaining Credit Control spreadsheet with current information
- Carry out Credit control duties including issuing statement, chasing debts and ensure all customers' accounts are settled to agreed terms.
- To maintain on-going relationships with customers.
- Handling customers queries in a timely manner.
- Raising and/or confirming sales orders on the system.
- Assisting with Accounts payable as required including reconciling statements, dealing with queries, matching delivery notes to invoices as required
- Answering phone as required.
- Strong problem solving abilities, attention to detail and reliability.
- Proactive and innovative.
- To work effectively on your own and as part of a team, with a positive 'can-do' attitude.
- The ability to prioritise workload.
- Good written and verbal communication skills.