Credit Control

Pertemps Bond; Cannock; On-site; GBP 15,000 - 22,000; Full time

Job summary

Pertemps Bond is recruiting a Credit Controller in Cannock on an immediate start. The role covers credit control and accounts receivable with responsibility for maintaining the sales ledger, invoicing and credit notes. You will monitor aged debt, issue statements, chase overdue balances and handle day-to-day ledger activity.

Applicants should have strong Excel skills and familiarity with Sage, Xero or Epicor. This on-site role offers secure facilities and an immediate start in Cannock.

Qualifications

• Experience in credit control with exposure to accounts receivable and sales ledger.
• Proficient in Excel with advanced skills.
• Familiarity with Sage, Xero or Epicor preferred.

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
• 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

Sage

Xero

Epicor

Job description

Credit Control

£13.45 per hour

Days

Immediate Start

Cannock

Credit control

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
• 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.