Sales Ledger Clerk/Credit Controller at Vital Healthcare focusing on cash inflow collection and professional customer service. Chasing debt and liaising across departments for account management.
Responsibilities
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
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