Credit Controller / Office Administrator
We are looking to hire an experienced credit controller to manage the debts of our company as well as being an office assistant. As a credit controller, working alongside our company accountant, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices and maintaining the sales ledger. As an office assistant you will provide administrative support for the whole business.
Credit Controller Responsibilities:
Managing and collecting debts from company debtors.
Evaluating new credit requests, conducting client credit checks
Setting up the terms of credit for new clients.
Negotiating payment plans.
Managing the collection of all payments and debts.
Responding to client inquiries.
Preparing statements and reports for the company accountant.
Managing the sales ledger.
Liaising with customers and the sales team.
Previous experience as a credit controller.
Experience in accounting and office software (preferably quickbooks).
Ability to reconcile complex debtors accounts.
Strong communication skills.
Ability to deal with problematic clients.
Full time Monday - Friday
Salary negotiable dependant on experience.
Apply in writing with cover letter and CV to: firstname.lastname@example.org
Please note this is a rural location, access to a vehicle recommended.