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Credit Controller
3 weeks ago
Job Details
Description
**Responsibilities**:
***
Sales Invoicing
- Monthly, quarterly and annual maintenance invoicing
- Supervision of GP and other ICE invoicing.
- Reconciliation of actual sales to forecast sales
Credit Control
- Primary responsibility for ensuring prompt debtor collection
- Telephoning and chasing debts
- Updating sales records for all customer invoices and payments received.
- Assistance with Cash flow forecasts
- Resolution of customer queries
- Problem debtors review
Other
- Supervision of bank reconciliations
- Preparation of weekly cash-flow forecast
- Assistance with preparation of monthly management accounts
- Assistance with preparation of quarterly VAT returns
**Knowledge, Skills, Abilities**:
- Book-keeping and or accounting qualification
- Accurate, disciplined and organised
- Good telephone manner and listening skills.
**Education and Experience**:
- Standard level of education
- Previous sales invoicing and credit control roles
- Dealing with clients both face to face and on the telephone
**Subordinates**:None
**Qualifications**:
Education
**Required**
- Bachelors or better.Experience
**Required**
**3-5 years**: 3-5 Years
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