- Achieve overdue recovery targets through a pro-active, structured and methodical approach
- Contact business customers/clients by phone, email, or mail regarding their accounts and being responsible for ensuring the collection of past due accounts
- Proactively manage customer accounts to ensure timely collection of past due balances
- Ensure barriers to payment are quickly identified and mediated
- Develop and maintain a successful partnership with customers, sales and other office teams
- Manage stopped accounts up to litigation
- Reconciliation and resolution of complex accounts
Back to searchAn opportunity has arisen for an experienced and competent Credit Controllerto join the Credit Manager's well established credit control team of four in their Bracknell UK Headquarters, with an'account management' approach in building a relationships to maintaining your ledger. Your responsibilities will be:
Credit Controller
Holden Jones Ltd
Posted 17 days ago, valid for 11 days
Bracknell, Berkshire RG12 1JD, England
£32,000 - £35,000 per annum
Full Time
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Sonic Summary
- Salary: Not specified
- Years of experience required: Experienced
- Location: Bracknell, UK
- Responsibilities include achieving overdue recovery targets, contacting customers regarding their accounts, managing customer accounts, identifying barriers to payment, and maintaining customer relationships
- Skills needed include high attention to detail, strong relationship building, investigative/problem solving skills, and a positive attitude