Comer Group are looking for an energetic and enthusiastic credit controller to join their finance department. The candidate will be responsible for the credit control of the companies serviced offices and commercial portfolio working alongside the departments management team and reporting to the Financial Controller. Salary dependant on experience.

Key responsibilities

• Issuing monthly/quarterly invoices and any credit notes due.
• Posting bank payments and allocating to invoices on accounting software
• Bank reconciliations
• Uploading DDs to provider for collection.
• Setting up new customer on the system.
• Effectively chase customers for payment of overdue invoices.
• Maintaining contact with customers to ensure invoices are paid.
• Resolving queries both internally and externally around outstanding invoices and statements.

Other Duties

• Posting residential rent invoi...