Credit Controller
- Recruiter
- Brook Street UK
- Location
- Hemel Hempstead
- Posted
- 15 Apr 2018
- Closes
- 21 Apr 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Our Client based in the Hemel area are now looking to expand their team and is looking for an organised Credit Controller to join the existing team.
You will have previously worked in Credit Control and can successfully establish and maintain good client relationships both internally and externally at all levels.
You will be switched on and be willing to take on a new challenge. You will be a team player and have excellent communication skills. You will also have the ability to reconcile complex accounts and have excellent attention to detail.
You will handle the collection of all finances and the resolution of any account queries, raising sales invoices and issuing credit notes, cash reporting for the business and timely and effective collection of all debts and customers payments, posting and allocating daily receipts to accounting systems.
You will have a Credit Control background and good knowledge of SAGE and have excellent Microsoft Excel skills. Training for the right candidate will be given.
You will be highly motivated to help the team and be a flexible individual that can offer a can-do attitude to their work.
The company offer a basic salary in excess of £20,000 Monday - Friday 9.00am to 5.30pm with 20 days plus bank holidays and company pension scheme.
What are you waiting for? Click now to apply or contact Susanna on (Apply online only)
You will have previously worked in Credit Control and can successfully establish and maintain good client relationships both internally and externally at all levels.
You will be switched on and be willing to take on a new challenge. You will be a team player and have excellent communication skills. You will also have the ability to reconcile complex accounts and have excellent attention to detail.
You will handle the collection of all finances and the resolution of any account queries, raising sales invoices and issuing credit notes, cash reporting for the business and timely and effective collection of all debts and customers payments, posting and allocating daily receipts to accounting systems.
You will have a Credit Control background and good knowledge of SAGE and have excellent Microsoft Excel skills. Training for the right candidate will be given.
You will be highly motivated to help the team and be a flexible individual that can offer a can-do attitude to their work.
The company offer a basic salary in excess of £20,000 Monday - Friday 9.00am to 5.30pm with 20 days plus bank holidays and company pension scheme.
What are you waiting for? Click now to apply or contact Susanna on (Apply online only)
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