Credit Controller

Job Title:             Group Credit Controller

Reports to:         Accounts Supervisor

Job description: An independent, innovative and progressive business based in Leicestershire is seeking a passionate and driven Credit Controller to join the successful business. As this is a Group Credit Control vacancy you will support a group of companies.

You will be responsible for:

• Chasing customer debt via telephone and email
• Entering of all customer receipts on to Sage
• Matching customer receipts against sales invoices
• Maintenance of the customer records and setting up new customer accounts
• Regular checking of credit limits and performing credit checks
• Customer statement reconciliations
• Any other duties as required to support the Accounts team

The ideal candidate will have:

• Extensive experience in a high volume credit control position
• A good understanding of transactional accounts (Receivables and Payables) and its processes
• Good organisation and administrative skills
• Attention to detail and accuracy
• An Ability to take the initiative and make proposals on increasing the efficiency of the department

To discuss this role in more detail and to secure this opportunity, please contact Shanequa Andell-Gibbons on 0121 616 0660 or alternatively email sandellgibbons@venngroup.com

Important:

At Venn Group we try to respond to all applications personally, however, due to the volume of applications which we receive this is not always possible. If you have not heard back from us within 48 hours, please assume that your application has been unsuccessful on this occasion