We are seeking an Experienced Credit Controller / Accounts Administrator to join our Group of Companies based in Borough Green, Kent.
The successful candidate must have previous experience in a similar role and be familiar with Sage software, Microsoft Excel and possess strong communication skills, an eye for detail and be able to work efficiently if unsupervised. Knowledge of Purchase Ledger procedures, Banking and BACS payments would be an advantage. Full training on the use of internal systems will be provided.
The candidate will be responsible for, but not limited to, the following duties:
Chasing outstanding debtor balances for the Group of Companies.
Allocating payments to Customer accounts.
Maintaining and controlling Customer accounts, reviewing payment terms and credit limits.
Processing new account applications, taking up references from trade and credit agencies.
Producing invoice runs & monthly statements, distributing these via email and/or uploading onto clients' own systems.
Identifying and dealing with account queries.
Providing holiday cover to various Departments.
This is a full-time vacancy, hours 9am-5.30pm, Monday to Friday.
Benefits include competitive salary based upon experience, pension & healthcare (after qualifying period).
Immediate start available.
STRICTLY NO AGENCIES.