A highly organised and detail-oriented individual who has gained demonstrable experience as an Accounts Receivable/Credit Controller for a freight company.  A motivated and confident individual who enjoys working as part of a team, establishing and nurturing strong relationships with colleagues and clients.  This candidate has independently funded their AAT studies and exams, recently passing  AAT level 3 and is now actively seeking a more demanding role that enables them to advance their career in credit control.

Exposure includes:

  • Manage multiple client accounts maintaining payment procedures to ensure prompt payment
  • Chase outstanding payments via phone and email
  • Perform debtor account reconciliations
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Investigate and resolve customer queries
  • Responsible for verifying and posting payments
  • Generate age analysis
  • Financial reporting.
  • Assist with month-end closing

System exposure: MS Excel and Word, Sage, Cargo Ice (bespoke system)

Notice Period: 1 month

Candidate reference: 120104