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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.
