Credit Controller/accountant
Job Description
Credit Control Duties
Monitor and manage customer credit accounts in line with company credit policy
Ensure timely collection of outstanding invoices via phone, email, and written communication
Prepare and send customer statements, payment reminders, and final notices
Resolve invoice queries and disputes promptly to avoid payment delays
Assess and review customer credit limits and creditworthiness
Place accounts on stop or escalate for legal action where required
Maintain accurate records of customer payments and credit notes
Prepare aged debtor reports and present updates to management
Accounting Duties
Process sales invoices, purchase invoices, and credit notes
Post customer receipts and allocate payments correctly
Reconcile customer and supplier accounts
Maintain accurate ledgers (Sales Ledger, Purchase Ledger, General Ledger)
Assist with month-end and year-end closing activities
Job Types: Full-time, Permanent
Pay: 24,420.00-25,000.00 per year
Benefits:
On-site parking
Work Location: In person
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Job Detail
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Job IdJD4591192
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusFull Time
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Job LocationBlackburn, ENG, GB, United Kingdom
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EducationNot mentioned