Well established, family run retail business based in the Cheadle area requires a Credit Controller for a part time position. This role will be remotely based, meeting in the office 1 or 2 times a month and will offer you all the flexibility you need. My client is looking for someone who can work around 15 hours a week.
Reporting to the Financial Controller, this is a stand alone role, carrying out business to business collections . Duties of the role will include:
-
Interacting with customers as the initial finance contact and setting up of new client accounts within our accounts system
-
Have confidence to deal with clients all over the country
-
Ensuring customers pay on time
-
Chase overdue invoices by telephone, email & letter within agreed timescales
-
Dealing with internal queries about payments
-
Maintain accurate records of all chasing activity
-
Negotiating re-payment plans
-
Sending out statements of account to clients
-
Dealing with client invoicing queries
-
Checking customers credit ratings, and obtaining credit insurance
-
Reporting weekly to the senior management team regarding outstanding debts
Requirements:
-
Prior experience as a credit controller
-
Excellent people and relationship building skills are essential
-
Attention to detail
-
Excellent organisation skills
-
Strong communication and interpersonal skills
-
Competence in Microsoft Office especially Excel
This role is fully remote and offers alot of flexibility