as soon as possible

The role is based in Cowley near Uxbridge please email me if you are interested and I will come back to you thank you
Responsibilities
- Ensuring payments are made accordingly and on time
- Processing and reconciliation of invoices
- Checking and taking payments for relevant orders and releasing orders for despatch
- Effective and efficient communication with the sales department in terms of orders pending payment or waiting to be released
- Sending i
we are looking for a credit controller based near uxbridge
they will take someone who wants to train up as long as they have some form of finance back ground either a graduate or with some experince
CREDIT CONTROL ASSISTANT
We are now looking for a Credit Control Assistant to join our team to help our Accounts Manager.
Responsibilities
- Ensuring payments are made accordingly and on time
- Processing and reconciliation of invoices
- Checking and taking payments for relevant orders and releasing orders for despatch
- Effective and efficient communication with the sales department in terms of orders pending payment or waiting to be released
- Sending invoice copies, statements and PODs to customers.
- Sending monthly statements to all customers via email and post.
- Chasing late payments
- Aged Debtor Reports to examine late paying customers.
- Opening new account forms
- Evaluating credit form requests
Requirements and Skills
• Excellent organizational and multitasking skills
• A team player with high level of dedication
• Ability to work in a fast paced working environment
We are looking for someone with good communication over the phone and in person, pro active approach to customers and a high level of numerical and verbal skills.
All training in depth will be provided.
Permanent Role, Monday- Friday // 9am-5pm with a 30 minute lunch break.


Please email me if you are interested and i will get back to you