The opportunity has arisen to work within the leisure and tourism industry within the finance department. They are currently looking to recruit a sales ledger credit controller to work along side a team.
Duties will include:
- Processing an average of 450 sales ledger invoices per month
- Send out monthly statements
- Forecasting cash flow reports based on income streams
- Chasing Direct Debit defaulters in a timely manner by phone
- Sending out a series of recovery letters for collection of debt
- Resolving payment issues using a repayment schedule
- Preparing Bad Debt customer accounts for external recovery by collection agents
- Resolving queries in a timely manner
- Holding and attending meetings with internal and external customers
The ideal candidate will:
Have previous experience within the sales ledger & credit control function
Possess excellent communication skills
Have good knowledge of Word and Outlook.
Have previous experience of operating in a deadline driven, pressurised environment.