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Our client is a market leader within their field and due to internal movement, they are looking to recruit an experienced Credit Controller to join their team. Our client is looking for an experienced Credit Controller to manage the sales ledger for the business, with the aim of reducing debt and carrying out other associated administration tasks. In return, this company offer a superb range of benefits including:
- Pension Scheme
- Discretionary Bonus
- Health Cash Plan
- The option to buy/sell additional holiday
- Discount vouchers
- Cycle to work scheme
Duties & Responsibilities:
- Working with the sales ledger, to collect a range of debts working via email and phone to communicate and contact customers.
- Keeping client records fully updated with conversation notes
- Communicating with the Credit Control Manager and escalating possible issues or bad debt risks
- Reporting on any specific disputes and attending weekly credit control meetings
- Processing and allocating receipts
- All associated administration, dealing with queries received from the inbox
- Completing supplier related documentation and any other associated adhoc queries
Experience required:
- You will have experience gained within a similar Credit Control, Sales Ledger or Accounts Receivable role
- Strong communication skills are essential, to manage effective communication with customers, managing and dealing effectively with queries
- Strong levels of attention to detail, able to spot anomalies and act on these
- A good team player, flexible to complete additional tasks
- Strong knowledge of MS Office including Word & Excel
If you have the skills and experience as outlined above, please send your CV to us IMMEDIATELY for consideration. We are unable to reply to every individual application, however if your skills and experience fit the above, we will be in contact.
