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Job Summary

Alchemy are currently partnering with an established business based in Potters Bar who are seeking an experienced Credit Controller to join their team.

Main Responsibilities;

  • Setting up new clients on the system
  • Producing invoices
  • Running off client statements
  • Allocating cash receipts
  • Chasing overdue accounts via telephone and email for both UK and Overseas customers in multi-currencies
  • Investigating client disputes with team members
  • Producing credit notes when required for rebates
  • Providing creditors with VAT receipts 

Skills & Experience:

  • Must have extensive experience in the collection of outstanding / overdue money from private and business customers (ideally international / multi-currency experience) 
  • Must understand and have knowledge of the legal requirements for collections.
  • Previous sales ledger / accounts receivable experience is essential
  • Excellent communication skills
  • Numerate and articulate
  • Computer literacy

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Job Summary


Reference: 13015

Location: Potters Bar, United Kingdom

Salary: Competitive

Contract: Permanent

Posted: 28 Sep 2021