Credit Controller

Job Description

Are you an experienced Credit Controller who enjoys working in a high volume fast-paced role and looking for a new opportunity?

Our client based in Bournemouth is looking for am extremely organised Credit Controller on a permanent basis to manage their sales ledger, processing sales invoices, remittances and debit notes.

The ideal candidate will have Credit Control experience, excellent communication skills, attention to detail and be able to work on their own initiative.  You will need to proficient using Microsoft packages and have knowledge of accountancy packages. Experience using SAP from a retail background would be beneficial but not a deal breaker.

This is a Hybrid role, working 2 days in the office and 3 from home, however, you may need to go into the office more on the odd occasion due to business requirements so will need to be flexible.

Key Responsibilities:

• Posting of sales invoices and debit/credit notes into their SAP system
• Chase overdue payments via email and via the supplier portal
• Reconcile large accounts
• Review aged debt reports
• Carry out bank reconciliations
• Resolve customer invoice queries

If you have strong Credit Control experience and are looking to work for an expanding, professional company who really value their employees and offer fantastic benefits, then please do apply.