Credit Controller
Posted on Sep 12, 2024 by CV-Library
Hinckley, Leicestershire, United Kingdom
Accountancy
Immediate Start
£23k - £26k Annual
Full-Time
POSITION: Credit Controller
LOCATION: Hinckley, LE10
SALARY: £23,000 - £26,000
Full time, Permanent
OFFICE BASED
SF Recruitment are currently recruiting for a Credit Controller on the behalf of a well-known business based in Hinckley. As a Credit Controller you will join part of close-knit finance department on an permanent basis.
Your daily responsibilities will include:
Debt collecting
Checking customer credit worthiness
Setting up and amending customer account details
Checking customers for their up-to-date credit limit on every order received
Administration of daily outstanding debtors list.
Reports up to twice weekly to management.
Entering banking and BACS payments
Raising credit notes and obtaining approval from Finance Manager
Logging invoices onto working debtors spreadsheet
Entering sales invoices onto the bespoke system
Administering relevant credits / correcting action
Filing of remittances / invoices
Taking Card Payments
If this is an interest to you and you have experience within Accounting & Finance please apply with your most up to date CV or get in touch with Amelya Tonge - (url removed)
LOCATION: Hinckley, LE10
SALARY: £23,000 - £26,000
Full time, Permanent
OFFICE BASED
SF Recruitment are currently recruiting for a Credit Controller on the behalf of a well-known business based in Hinckley. As a Credit Controller you will join part of close-knit finance department on an permanent basis.
Your daily responsibilities will include:
Debt collecting
Checking customer credit worthiness
Setting up and amending customer account details
Checking customers for their up-to-date credit limit on every order received
Administration of daily outstanding debtors list.
Reports up to twice weekly to management.
Entering banking and BACS payments
Raising credit notes and obtaining approval from Finance Manager
Logging invoices onto working debtors spreadsheet
Entering sales invoices onto the bespoke system
Administering relevant credits / correcting action
Filing of remittances / invoices
Taking Card Payments
If this is an interest to you and you have experience within Accounting & Finance please apply with your most up to date CV or get in touch with Amelya Tonge - (url removed)
Reference: 222310555
https://jobs.careeraddict.com/post/95112633
Credit Controller
Posted on Sep 12, 2024 by CV-Library
Hinckley, Leicestershire, United Kingdom
Accountancy
Immediate Start
£23k - £26k Annual
Full-Time
POSITION: Credit Controller
LOCATION: Hinckley, LE10
SALARY: £23,000 - £26,000
Full time, Permanent
OFFICE BASED
SF Recruitment are currently recruiting for a Credit Controller on the behalf of a well-known business based in Hinckley. As a Credit Controller you will join part of close-knit finance department on an permanent basis.
Your daily responsibilities will include:
Debt collecting
Checking customer credit worthiness
Setting up and amending customer account details
Checking customers for their up-to-date credit limit on every order received
Administration of daily outstanding debtors list.
Reports up to twice weekly to management.
Entering banking and BACS payments
Raising credit notes and obtaining approval from Finance Manager
Logging invoices onto working debtors spreadsheet
Entering sales invoices onto the bespoke system
Administering relevant credits / correcting action
Filing of remittances / invoices
Taking Card Payments
If this is an interest to you and you have experience within Accounting & Finance please apply with your most up to date CV or get in touch with Amelya Tonge - (url removed)
LOCATION: Hinckley, LE10
SALARY: £23,000 - £26,000
Full time, Permanent
OFFICE BASED
SF Recruitment are currently recruiting for a Credit Controller on the behalf of a well-known business based in Hinckley. As a Credit Controller you will join part of close-knit finance department on an permanent basis.
Your daily responsibilities will include:
Debt collecting
Checking customer credit worthiness
Setting up and amending customer account details
Checking customers for their up-to-date credit limit on every order received
Administration of daily outstanding debtors list.
Reports up to twice weekly to management.
Entering banking and BACS payments
Raising credit notes and obtaining approval from Finance Manager
Logging invoices onto working debtors spreadsheet
Entering sales invoices onto the bespoke system
Administering relevant credits / correcting action
Filing of remittances / invoices
Taking Card Payments
If this is an interest to you and you have experience within Accounting & Finance please apply with your most up to date CV or get in touch with Amelya Tonge - (url removed)
Reference: 222310555
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