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Are you looking for your next challenge in an accounts role? Do you consider yourself proactive and enjoy achieving results?
Juice is delighted to be supporting a thriving SME in their search for an additional team member in the accounts team. We are looking for an efficient and dynamic credit controller, initially in an office-based role. Although the primary function of this role is credit control, the role involves lots of back office and varied duties to include issuing statements and running reminders.
DAY TO DAY:
Administering the credit control function, ensuring all debts are collected on time
Managing the collection process, minimising credit risks & improving collection efficiency
Managing credit and receivable accounts to ensure stability and profitability
Assisting in applying techniques to ensure timely collection
Managing and maintaining positive working relationships with customers whilst mitigating risks and ensuring timely collection of debt
Monitoring and managing credit control process, ensuring policies and procedures are met
Monitoring customer accounts and addressing shortfalls / discrepancies
Establishing payment plans, negotiating payments
Developing plans to minimise late or non-payments
Generating reports on Accounts Receivable, attending meetings and providing updates re Aged-debtors, highlighting areas of concern
Providing great customer and producing monthly statement runs
WE WOULD LOVE TO SEE:
3 years’ experience in credit control / accounts receivable
Great communication skills including the ability to both build rapport & negotiate
Track record of reducing debt & improving credit control process
Strong time-management skills and ability to prioritise
AND FOR YOU:
Employee assistance programme
Death in service
Benefit hub for savings and discounts
25 days holiday
Pension
