Description
The Credit Controller will involved being responsible for debt collection and sales ledger management across a defined portfolio of customers for our client.
Core Duties
To ensure cash is collected in line with customer contractual payment terms.
To ensure DSO is maintained to an acceptable level.
To reduce overdue debts
Receipts are collected in line with monthly targets
Sales ledger is kept up to date and correctly managed
Required Skills/Experience
Minimum of 2 years' experience within a Credit Control environment as well as basic accounting knowledge in debits & credits
Credit management & accounting systems experience ie SAP
Sales ledger reconciliation experience
Working knowledge at Intermediate level of Excel spread sheets
If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.