Sales Ledger Clerk, Credit Controller
DCC plc
contract
Posted on:
Location Type: Office
Location: Rhymney • United Kingdom
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About the role
- Maximise cash inflow by prompt and professional collection of accounts due
- Chasing debt by telephone and e-mail to reduce debtor days
- Allocating payments in accordance with customer remittances
- Processing reminder letters and monthly statements
- Liaising with Key Accounts, Sales and Customer Care departments to resolve outstanding queries
- Ensuring all major accounts adhere to agreed order to cash cycle
- Daily and month end reporting and account reconciliation
- Investigating and resolving queries relating to non-payment of invoices
- Working to strict monthly collections targets
Requirements
- Knowledge of SAP or similar accounting package
- Competent with Microsoft desktop packages including Outlook, Word, and Excel
- 2-3 years of experience in an accounts department with exposure to credit control
- Part qualified ICM or AAT qualification would be an advantage but not essential
- Driven by results and target driven
- Polite but tenacious telephone manner
- Strong team working ethos
- Ability to remain calm and professional under pressure
- Excellent planning, organisational and time management skills
Benefits
- Friendly service to customers
- Customer care policy compliance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivabledebt collectionaccount reconciliationmonthly reportingcredit controlpayment allocationinvoice processing
Soft skills
results-driventarget-drivenpolite telephone mannertenacityteamworkcalm under pressureplanning skillsorganizational skillstime management
Certifications
ICM qualificationAAT qualification