Credit Controller
Pertemps is currently recruiting for a Credit Controller / Accounts Receivable Administrator to join a key medical company near Andover. This is a fixed-term contract lasting approximately 1 year to cover maternity leave.
Responsibilities:
- Oversee accounts receivable, ensuring timely follow-ups on outstanding payments.
- Work closely with customers to resolve billing disputes and ensure smooth payment processes.
- Receive incoming cash via Cheque or BACS, mostly through remittance advice, and process cash into the SAP system.
- Maintain regular contact with customers.
- Create new accounts using correct forms, D&B, and VAT checks.
- Complete daily bank reconciliations.
- Handle disputed accounts and negotiate to bring payments in line with terms.
Requirements:
- Minimum of 3 years in an Accounts Receivable role.
- Intermediate Excel skills.
- Competent SAP user is advantageous.
- Experience with credit risk tools.
- Own transport.
The Credit Controller Role:
- Fixed-term contract (approx. 1 year).
- Start date: 21st of July.
- Monday - Friday, 9am - 5pm.
- Salary: £26,500 - £30,000 depending on experience.
If interested, please apply below or contact Jemma at Pertemps.