Walk-In | Credit Controller/Account receivable

• Communicating with customer in regards to Overdue payment collection via phone calls / Emails.
• Timely and effective collection of all payments and debt.
• Maintaining contact with clients to ensure invoices are clear for payment.
• Resolving queries both internally and externally around outstanding invoices.
• Negotiating re-payment plans.
• Providing accounts information to internal departments.
• Set and monitor credit limits of existing customers.
• Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion.
• Opening of new customer accounts by gathering all necessary documents and ensuring that new customers have healthy credit.
• Confident, polite and quicker in resolving queries.
• Should have good command on excel with functions like vlookup and pivot table etc. etc.

The B & S Group is a privately owned pharmaceutical company which manufactures and distributes pharmaceutical and healthcare products to the UK market. Established in 1999 we offer a wide range of products and services which includes specials, generic drugs, branded medicines, parallel trade and over-the-counter (OTC) medicines. Having undergone two acquisitions since 2010, we are continuing to strengthen and grow.
Our Vision is to have the strengths and financial disciplines of a big company combined with the leanness, agility and warmth of a small company. Being a family run business, we have grown at a phenomenal rate, from just four people to over 1000 in a short space of time and still growing! Investing in our people has been the key to our success; enthusiasm and passion are the key traits we look for. If you are looking for a rewarding career there is no better time to join.