A fantastic opportunity has arisen to join a well established but growing organisation as a Credit Controller.

The aim of the role is to ensure cash collection targets are met on a daily basis.

This would suit someone who has some previous credit control/debt reconciliation experience and is looking to join a company who are rapidly expanding and can offer excellent long-term prospects.

Main Duties:

As a Credit Controller your role will involve;

  • Chasing debts from customers and obtaining payments of overdue accounts
  • Reviewing the Sales Ledger and allocate cash receipts against aged debtors.
  • Reducing aged debtors and minimizing bad debt risk.
  • To monitor the failed direct debit spreadsheet.
  • To escalate any accounts that pose a credit risk and require terms review
  • Assist the Credit Supervisor in the development and training of Credit Control assistants within the section.
  • To ensure effective cash collection by monitoring, prompting and supporting the credit control assistants.
  • To produce Aged Debt Reports and to take such action as necessary to bring the accounts back into agreed credit terms.
  • To ensure documentation for account closures is complete
  • Provide support to the Credit Supervisor/Credit Manager with any requirements

The successful candidate must be able to demonstrate:

  • Previous experience within a credit control role.
  • The ability to work at a fast pace ensuring accuracy levels are high.
  • Excellent communication skills, written and spoken.
  • Ability negotiate and influence.
  • Good level of numeracy skills.
  • Good working knowledge of Microsoft Excel, Word and Outlook.

Salary: £23,000


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