Back to searchTemporary Credit Controller - 2/3 months - Immediate start paying between £15ph - £18ph dependent on experience based in Coventry.
Monday - Friday 08.30am - 5.00pm office based working for a leading FMCG company.
Job responsibilities:
Ensure customer debt is in line with agreed policy/standards.
Maintaining regular contact with customers to ensure no issues are present and payment behaviour is line with defined standards.
Ensure all new business opportunities & current customers undergo the relevant credit checks and payment terms are defined in line with agreed policies.
Making sure issues are escalated in a timely manner where required.
Ensure regular actions are taken to resolve problematic accounts.
Reporting of accounts receivable with ageing analysis.
Ensure queries are logged, tracked and up to date to allow effective resolution.
Ensure relevant policies and procedures are maintained for the role.
Create & maintain a framework for effective debt control.
Continuous improvement, automation & digitalisation.
Ensure processes are as efficient and automated where possible.
Strive to continuously improve current processes making use to the most up to date technology and systems available.
Skills and experience required:
2+ years in a relevant role.
Excellent communication skills (written and oral).
Resilience and the ability to remain calm during periods of high demand.
Highly developed organisational skills.
Advanced user of Microsoft Excel.
Proficient with IT systems and software packages.
If you want to start immediately and have the experience required than please apply now before it is too late!
Credit Contoller
Hamlin Knight
Posted 6 days ago, valid for 22 days
Coventry, West Midlands CV1 4FS, England
£15 - £18 per hour
Full Time
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Sonic Summary
- The position is for a Temporary Credit Controller for a duration of 2 to 3 months with an immediate start in Coventry.
- The role offers a salary between £15 per hour and £18 per hour, depending on experience.
- Candidates must have at least 2 years of relevant experience and possess excellent communication and organizational skills.
- Responsibilities include managing customer debt, conducting credit checks, and resolving problematic accounts while ensuring compliance with policies.
- The position requires an advanced user of Microsoft Excel and proficiency with IT systems, focusing on continuous improvement and automation.
Monday - Friday 08.30am - 5.00pm office based working for a leading FMCG company.
Job responsibilities:
Ensure customer debt is in line with agreed policy/standards.
Maintaining regular contact with customers to ensure no issues are present and payment behaviour is line with defined standards.
Ensure all new business opportunities & current customers undergo the relevant credit checks and payment terms are defined in line with agreed policies.
Making sure issues are escalated in a timely manner where required.
Ensure regular actions are taken to resolve problematic accounts.
Reporting of accounts receivable with ageing analysis.
Ensure queries are logged, tracked and up to date to allow effective resolution.
Ensure relevant policies and procedures are maintained for the role.
Create & maintain a framework for effective debt control.
Continuous improvement, automation & digitalisation.
Ensure processes are as efficient and automated where possible.
Strive to continuously improve current processes making use to the most up to date technology and systems available.
Skills and experience required:
2+ years in a relevant role.
Excellent communication skills (written and oral).
Resilience and the ability to remain calm during periods of high demand.
Highly developed organisational skills.
Advanced user of Microsoft Excel.
Proficient with IT systems and software packages.
If you want to start immediately and have the experience required than please apply now before it is too late!