Credit Controller

Credit Controller - up to £20,000 based in Redhill, 4 month fixed term contract.

Our client is a multi-national recruitment company seeking a solid credit controller to join a busy and vibrant Credit and Contracts team. This role will require credit control experience, a good attention to detail and good systems experience.

Responsibilities:
1.To produce weekly Aged Debt reports across allocated ledgers and divisions.
2.To chase overdue invoices (on designated accounts) for payment by telephone/e-mail/letter as necessary and to update all chasing comments.
3.To check all invoices with regards to purchase order numbers, cost centres, etc., prior to sending to clients and to adhere to all special invoicing requirements.
4.To deal with telephone, e-mail or face to face enquiries from colleagues (sales personnel) and clients and to provide and assist with information as necessary.
5.To resolve invoice queries, raise credit requisitions and then follow the approval process in order to raise credit notes and reissued invoices.
6.To produce weekly PO report and to chase clients and relevant sales personnel for expired PO's and to log these on to Adapt.
7.To update and enter details on to the invoice quality sheet with the client's special invoicing requirements and to update Navision.
8.To enter invoices on to the online invoicing system(s) where relevant.
9.To log all payments retrieved from Lloyds Link in the Credit Control cash book.
10.To allocate payments on the accounting system.
11.To maintain the Sales accounts on a daily basis.
12.To reconcile Sales accounts on daily/weekly/monthly basis as required.