Credit Controller
other jobs SF Recruitment
Added before 45 Days
- England,East Midlands,Leicestershire
- full-time
- £25,000 - £27,500 per annum
Job Description:
POSITION: Credit Controller
LOCATION: Leicester, LE7
SALARY: £25,000 - £27,500
Full time / Temporary - Permanent
Hybrid Working Available
SF Recruitment are currently recruiting for a Credit Controller on the behalf of a well-known business based in Leicester. As a Credit Controller you will join part of close-knit finance department on an full time basis.
You will need to be immediately available for this position - this is a Temporary to Permanent Vacancy.
Your daily responsibilities will include:
* Debt collecting
* Checking customer credit worthiness
* Setting up and amending customer account details
* Engage with 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
(Must be familiar with EXCEL & SAGE 50)
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 -
LOCATION: Leicester, LE7
SALARY: £25,000 - £27,500
Full time / Temporary - Permanent
Hybrid Working Available
SF Recruitment are currently recruiting for a Credit Controller on the behalf of a well-known business based in Leicester. As a Credit Controller you will join part of close-knit finance department on an full time basis.
You will need to be immediately available for this position - this is a Temporary to Permanent Vacancy.
Your daily responsibilities will include:
* Debt collecting
* Checking customer credit worthiness
* Setting up and amending customer account details
* Engage with 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
(Must be familiar with EXCEL & SAGE 50)
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 -
Job number 1556142
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Company Details:
SF Recruitment
Company size: 100–249 employees
Industry: Recruitment Consultancy
Our friendly, experienced recruiters are trained to quickly identify the abilities and ambitions of candidates. We want to give our candidates the bes...