Credit Controller

An exciting opportunity has just arisen for an experienced Credit Controller to join a growing and established business based in Bracknell. Working as part of a busy finance team, the successful candidate will have excellent communication and interpersonal skills with prior experience within a Credit Controller position. Please be aware this is a fully office based role. Responsibilities Opening new customer accounts, across the group entity portfolio, according to the credit checking agencies and land registry information where necessary Ensuring up to date credit reports are uploaded to customer records in Sage 200.

All credit reports must be reviewed as a minimum of every 12 months. Processing of all monies received whether directly into the bank accounts or via cheque. Reconciliation and posting of all credit card receipts from Sage pay or card net. Taking credit card payments from customers and entering on Sage. Raising of invoices within Sage when required. Producing customer statements at month end and integrating with invoices from other accounting systems and distributing.

Production of weekly on stop and over credit limit reports for review by Line manager. Requirements 2-3 years Credit Control experience. Excellent communication and interpersonal skills. Must possess excellent organisational skills, meeting deadlines, plan and prioritise workloads. High level of accuracy is essential, seeking clarity when required and taking responsibility for own work. Analyse information correctly to resolve problems effectively.

Have a good knowledge of accounting packages and Microsoft Excel/Word. Preferably Sage 200 experience but not essential. This role is looking for an ASAP start, please apply online for consideration.