Credit Control

Pertemps Wolverhampton and Walsall; Cannock; On-site; GBP 27,000 - 29,000; Full time

Job summary

Pertemps Wolverhampton and Walsall, Cannock, is seeking a Credit Controller to join an efficient finance team on an immediate start. The role involves managing credit control and accounts receivable activities, maintaining the sales ledger, and processing invoices and credit notes.

The position requires strong Excel skills and experience with ledgers; Sage/Xero/Epicor experience is a plus, with a focus on reducing aged debt and ensuring accurate daily transactions.

Qualifications

• Good understanding of credit control with exposure to accounts receivable and sales ledger.
• Experience with Sage, Xero or Epicor is preferred.
• Advanced use of Excel is required.

Responsibilities

• Credit control and accounts receivable activities
• Maintain sales ledger, raise and process customer invoices and credit notes
• Monitor the aged debt, issue customer statements and chase overdue balances
• Allocations
• Resolve invoice disputes
• Escalate overdue accounts
• Record day to day transactions
• Ensure the ledgers have transactions recorded accurately
• Process invoices, expenses and payment transactions
• Assist with month end

Skills

Credit control

Accounts receivable

Sales ledger

Excel

Tools

Excel

Sage

Xero

Epicor

Job description

Credit Control

£13.45 per hour

Days

Immediate Start

Cannock

My client who are based in Cannock are looking for a credit controller to join the team. This is a purpose build facility with excellent facilities to include: secure parking, canteen, lockers and showers.

• Credit control and accounts receivable activities


• Maintain sales ledger, raise and process customer invoices and credit notes


• Monitor the aged debt, issue customer statements and chase overdue balances


• Allocations


• Resolve invoice disputes


• Escalate overdue accounts


• Record day to day transactions


• Ensure the ledgers have transactions recorded accurately


• Process invoices, expenses and payment transactions


• Assist with month end

The ideal candidate will have a good understanding of a credit control role with exposure to accounts receivable and sales ledger. Ideally used either Sage, Xero or Epicor. This role requires advanced use of Excel