Credit Controller

Our client, based in Totton, is looking for a Credit Controller to assist in their busy team.

You will be:

• Updating the aged debtor with daily with cash received.
• Checking the bank statement daily for bacs payments, record in the cash book and post to the account.
• Updating the daily cash received record and ensure the cash book totals are correct.
• Chasing customers for payment as required by telephone, fax and letter.
• Updating the credit control and accounts packages as necessary.
• Issuing solicitors letters and instigate legal proceedings as required.
• Chasing up outstanding queries and follow through to resolution.
• Carrying out month end procedures and check the control account.
• Providing details and analysis of bad debt and write offs.
• Obtaining new credit application forms from customers.
• Taking up credit reports and intercompany references for new accounts as required.
• Opening new accounts and set credit limits and terms.
• Reconciling customer accounts

The ideal candidate will have a Credit Control background and be a team player.