Credit Controller
This is an exciting opportunity to join a growing business within their fantastic award winning team! You will continually look for ways to make the debt collecting process more accessible, more punctual and beneficial for both the company and the customer. You will also help the company with future decisions by reporting and analysing current financial activity within your customer range.
Main Responsibilities:
Managing the debt of a portfolio of customers
Managing customer account details ensuring they are up to date
Developing a B2B relationship with the customer
Sending copy documents on request
Releasing on-hold accounts following payment
Dealing with customers over the phone and email
Communicating with area sales representatives & other departments to resolve queries
Handing of customer complaints by obtaining information and offering possible solutions
Opening (and closing) customer accounts
Allocating payments, refunds daily
Releasing pro-forma orders following payment of account
Updating ledgers with on hold queries
Sending monthly report to the Accounts Manager, regarding unpaid invoicesWhat you will need:
Credit Control background / experience within this field.
Great timekeeping skills, being able to meet tight deadlines
A proficient understanding of Microsoft packages such as Outlook and Excel
Previous experience in an accounts background
A strong attention to detail, being highly numerate and organised
This is a great opportunity for someone looking to progress their skills and grow within a business!
If you believe you are suitable for this position please apply now, interviews taking place immediately
If this job is not quite right for you but you are looking for a new position, as a specialist Accountancy & Finance Recruiter, please contact us for a confidential discussion on your career