Due to continuous growth our client based in Enfield is seeking an experienced credit controller to join their team. Duties include:-

·Working on well maintained spreadsheet database entering invoices and values and contacting customers either by phone or e-mail regarding overdue invoices

·Ensuring all overdue debtors are chased up each week and sending out letters when applicable.

·Posting all payments received onto the sales ledger daily and ensuring that cheques are timely banked. Establishing as many customers’ payments as possible directly into the company’s bank account

·Performing bank reconciliations against sales ledger, update debtors analysis report on a weekly basis

·Effectively manage customer queries, including copy invoices, proof of delivery, credit notes and statements

·Setting up new customer accounts in accordance with the company policy

·Covering of other financial duties when necessary.

The ideal candidate will have and excellent telephone manner, have strong Microsoft Excel skills,  attention to detail and accuracy is essential, along with the ability to work under pressure