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Pertemps Cambridge
,
Swavesey, Cambridgeshire
credit controller
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Contract Type: Contract |
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Salary: £11 per hour |
Overview
KEY RESPONSIBILITIES Liaise with customers on cash collections / debt queries. Ensure prompt collections through issuing statements, sending letters, making phone calls. Preparing cases for legal action and liaising with courts to progress claims. Allocate daily cash as received. Resolve queries, and issue credit notes and invoices as required. Involves working with other departments. Preparation of Customer Statements Report on key performance statistics. Maintain the system as necessary - create / amend / delete accounts etc. Assist with other finance duties as required. KEY MEASUREMENTS To meet all Sales Ledger deadlines. Encourage customers to use direct debit as a payment method where practicable. Assist in ensuring a productive and successful finance team. SPECIAL REQUIREMENTS Professional, confident and diplomatic when liaising with others. Accurate, efficient and organised with the ability to prioritise tasks as needed. Outstanding attention to detail with an ability to reconcile complex accounts. Ability to work as part of a team in a small office environment. Flexibility and willingness to assist with other finance duties as required.