Junior Credit Controller

Our client based in Bridport, Dorset, is one of the biggest and most well-known online retailers selling a wide range of performance stainless steel exhausts, supporting over 100 dealers nationally and internationally.

The ideal candidate will be joining a friendly team, be upbeat, outgoing, and self-motivated. They will be responsible for keeping the sales ledger accounts up to date.

Responsibilities:

1. Checking & processing customer invoices & credit notes.
2. Ensuring all monies received from customers are processed in an accurate and timely manner to ensure the sales ledger is up to date at all times.
3. Debtor control for customers, including contacting them by email and phone.
4. Processing the finance applications for our dealer network.
5. Other administrative duties when needed, including answering calls and supporting the accounts team.

Requirements:

1. Experience in a busy office environment.
2. Experience of Sage 50 Accounts Professional - customer ledger experience; product knowledge is advantageous but not essential.
3. Sound IT skills, particularly MS Excel, Google Sheets, and Gmail.
4. Currency experience would be useful.
5. Credit Control 1 year experience ideally.