Credit Controller - Caerphilly
£9.00 - £10.00 Per Hour + Holiday Pay
Urgently Required - Immediate start
My client, a prestigious organisation based on the outskirts of Caerphilly are recruiting for an experienced Credit Controller/Sales Ledger Clerk for a temporary contract. The role is expected to last until Christmas, however there is a strong possibility that it could be extended for the successful candidate.
Reporting into the Accounts Manager on a day to day basis, the successful applicant will be required to have previous experience of dealing with all accounts receivable general duties, including chasing payment of invoices, raising manual invoices and allocating payments. The role requires a candidate who has had previous experience of the credit control/sales ledger process.
Key responsibilities will include:
1. Management of customer accounts including - Chasing payments by telephone, email and fax
2. Raise invoices and provide customer statements
3. Allocate cash to accounts and account reconciliation
4. Produce aged debtor reports and analysis to senior managers and clients
5. Resolve any customer queries or issues in a professional manner
6. Maintain good customer relationships at all times
All applicants must possess strong communication skills and an excellent telephone manner. You will be methodical in approach, possess excellent numerical skills and have the ability to work within a dynamic and fast paced environment. You will also be competent on Microsoft Excel to Intermediate level. The successful candidate will be professional in approach and have a minimum of 6-12 months experience within a similar role. This is a superb opportunity to work for a reputable organisation, so if you are immediately available for work and interested, please contact me at the office NOW to secure an interview slot.
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