CREDIT CONTROLLER
| Employment Type | Contract |
|---|---|
| Location | Yorkshire , Doncaster |
| Industry Sector | Aerospace |
| Start Date | ASAP |
| Salary/Rate | £8.50 - £10.00 per hour + Holiday Pay |
| Reference | J30482A00034182 |
| Date Advertised | 06-08-2008 - 00:01 |
This vacancy is out of date and no longer accepting applications.
Description
Credit Controller is required to start immediately for an ongoing contract (initially 3 months) to work for a telecommunication company based in Doncaster.
Credit Controller is required to start immediately for an ongoing contract (initially 3 months) to work for a telecommunication company based in Doncaster.
Key Responsibilities
•Maintain a systematic process when chasing all debt when it becomes due.
•Generate Sales Invoices and Applications for Payment
•Ensure adequate Customer Purchase Order data and back up information is supplied
•Maintain accurate records for customer invoicing schedules.
•Maintain Oracle Collections/Customer Calls module for accurate debtor reporting.
•Flag problem invoices at an early stage to Manager, Billing and Credit Control.
•To actively participate in setting monthly cash forecasts.
•Ensure payments received from customers are banked within agreed timescales.
•Provide accurate debtor information to Manager, Billing and Credit Control for Debtor Reviews.
•Maintain/Improve internal procedures to maximise the efficiency of the department.
•Maintain professional and amiable relations with all customers
•To assist the overall financial accounting function
Qualifications / Experience
•A person with a good level of general education
•Excellent keyboard skills, is numerate
•Previous accounts/finance experience is preferred
•Can demonstrate a flexible approach to working to deadlines within a busy finance function.
