credit controller
Responsibility
- ecofficiency Ltd are looking to recruit a Credit Controller to join their busy Accounts Team, based in Finningley, Doncaster
- monitor and manage accounts receivable to ensure timely payment from customers
- review and analyze customer credit profiles to determine credit limits and terms
Show more +7 - contact customers regarding overdue payments and resolve any billing discrepancies
- process customer payments and apply them to the appropriate accounts
- prepare and send monthly statements to customers
- the role is a good opportunity within a growing department & business that covers a variety of roles and offers the chance of long term progression
- conduct account reconciliations to ensure accuracy of financial data
- collaborate with internal teams to resolve customer issues and disputes
- maintain accurate records of all customer interactions and payment activities
Requirements
- strong knowledge of accounts receivable processes and procedures
- proficiency in using accounting software for data entry and financial analysis
- excellent mathematical skills for analyzing financial data and calculating balances
Show more +4 - attention to detail and ability to accurately reconcile accounts
- strong communication skills for effectively interacting with customers and internal teams
- accounting: 1 year
- credit control: 1 year
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