Credit Controller

Credit Controller

Chester

£doe plus 5 weeks holiday increasing with long services, enhanced pension, Healthcare Scheme, Death in Service 4 x annual salary plus more….

A rapidly expanding firm is looking to recruit an experienced Credit Controller to join its Chester based team

This is an exciting opportunity for candidates with previous experience within the credit control, ideally within a professional environment

Duties

• Primary day to day responsibility for managing the firms’ debtors (c900 live accounts) as part of the credit control team
• Proactively progressing collections via telephone, email and letters.
• Accurately recording debt collection actions and commitments to ensure they are followed up and progressed proactively.
• Taking payments both over the phone and face to face.
• Regular internal liaison at all levels to aid the progress of debt collections.
• Resolution and recording of queries and issues as required.
• Daily upkeep of debtor reports (currently MS Excel).
• Daily updating and reconciling of payments on the Accounts system.
• Highlighting / escalating of debt concerns as appropriate.
• General ad hoc Accounts duties to support the Accounts team as required.

Key Attributes

• Previous Credit Control experience, ideally within a professional services environment.
• Positive self-starter who can work on own initiative.
• Professional and courteous approach.
• Ordered, process led approach to ensure progression of actions through the debt cycle.
• First class communication / customer services skills to deal with both internal and external relationships.
• Robust character to deal effectively with the challenges of Credit Control.
• Excellent IT / Excel skills.

To apply for this role please contact Sarah Dyehouse at Anderson Scott Solutions