Credit Controller

Assure Personnel are pleased to be supporting a local supplier to recruit for a Credit Controller to join their growing team! This role would suit someone that is just starting their career in accounts and is looking to progress further.
This role will require you to manage the Accounts Receivable (AR) ledger for their standard, non-credit customers in accordance with Company policy / terms.
Role and Responsibilities 1. Credit Control and Accounts Receivable 1.1 Manage the standard accounts receivable ledger and carry out credit control processes to collect outstanding invoice amounts in line with standard company payment terms or those agreed with the customer.
1.2 Review and agree the standard AR ledger with the Senior Credit Controller.
1.3 Monitor the Credit Control email inbox and take appropriate action as required.
1.4 Make telephone calls to customers in accordance with the agreed terms.
1.5 Assist the Senior Credit Controller weekly in reconciling the outstanding payments list on Eloopay with the debtors list in Sage.
1.6 Update the customer stop list and liaise with the Sales and Operations Teams to ensure compliance.
1.7 Review telephone and email scripts/guidelines monthly to ensure they align with the terms agreed with Customer Service.
1.8 Process daily customer refund requests in accordance with company...