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Credit Controller

The Recruitment Co.
Posted a day ago, valid for a month
Location

Cwmbran, Torfaen NP44, Wales

Salary

£30,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Job Title: Credit Controller
Location: Cwmbran
Salary: £25-£30,000 per year depending on the experience

Hours: Full time. Monday - Friday, 9am-5:00pm

Here at the Recruitment Co we are currently recruiting a full time, permanent Credit controller to work for a company based in Cwmbran.

Main job roles:

  • Recoveries & Collections
  • Activities include direct debt chasing
  • Sending client statements and copy invoices in line with a pre agreed timetable.
  • Responding to client queries received into the credit control inbox.
  • Scheduling and diarise monthly debt meetings, where required.
  • Assisting with the monthly production of debt reports, collating the reports as applicable and filing appropriately within the firm's document management system.
  • Updating client contact information and specific requirements within the firms accounts systems to ensure correspondence is sent to the correct client contacts.
  • Adding new clients to the collections control panel on a weekly basis
  • Producing reports in Excel; to include reporting on 90 day debts; invoice dispatch and interoffice invoicing; circulating these reports to the Working Capital Manager.
  • Responsible for the improvement of collection processes and results; reduce time to collection; decrease operating expense and/or Schedules reminder calls or escalates process; including a final notification that outlines next step if payment is not received.
  • Make follow-up communications a priority to ensure that customers keep their commitments.
  • Responsible for managing a portfolio of debts, implementing the agreed processes and systems to achieve desired goals and results.
  • Owning and maintaining the day-to-day relationship with client, debtors and 3rd parties including negotiation over recommended action.


Required

  • Experience in credit control is essential
  • Experience in construction industry is desirable but not essential
  • Reconciliation skills
  • Accuracy and attention to detail
  • Excellent communication skills
  • Good working knowledge of MS Office, in particular Excel
  • Able to manage workloads and priorities
  • Organisational skills
  • Ability to work independently and part of a team
  • Experience in dispute management
  • Numeracy skills


If you are interested in this role please apply now!

CPNewport

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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.