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Credit Control

Proactive Personnel Ltd
Posted 12 hours ago, valid for 4 days
Location

Prenton, Merseyside CH43 3ET, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

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

Sonic Summary

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  • A permanent Credit Control position is available, offering job security and experience within a motivated team.
  • The role requires ensuring timely debt payments and maintaining accurate records, with a focus on meeting cash and debtor targets.
  • Candidates should possess excellent communication skills and the ability to build relationships with internal stakeholders.
  • The position offers a salary of £XX, with a requirement of X years of relevant experience.
  • Additional benefits include 20 annual leave days, 8 public holiday days, a company pension, and free parking.

A permanent position offering security and experience within Credit Control. You will be joining a highly motivated team with duties that involves meeting cash and debtor targets.

You will receive - Credit Controller

  • Monday- Friday 8:30am - 5pm
  • Annual holiday entitlement is 20 days, plus an additional 8 days for public holidays
  • Job Types: Full-time, Permanent
  • Company pension
  • Free parking

Key Details - Credit Controller

  • Ensure that debts are paid in a timely manner for each debtor book
  • To forge good working relationships with internal stakeholders
  • Set and agree credit limits and payment terms for new and existing accounts using online credit checking facility
  • Assist line manager in the maintenance and review of existing credit limits and terms
  • Release orders on hold in a minimum timescale, ensuring credit approved
  • Chase overdue invoices by telephone, email & letter within agreed timescales, agreeing payment terms in consultation with line manager
  • Maintain accurate records of all chasing activity and update systems
  • Identify changes in payment patterns and propose action to avert indebtedness
  • Respond promptly and completely to both client and internal enquiries
  • Escalate issues promptly when needed
  • Undertake account reconciliations as required and information for audit where necessary

Skills Required - Credit Controller

  • Ability to build working relationships with internal stakeholders and work as a team
  • Excellent verbal communication and customer service skills with the confidence to challenge people when disputes arise
  • To be able to work under own initiative to achieve all goals and targets.
  • Ability to listen carefully and negotiate with customers
  • Patient with the ability to remain calm in stressful situations
  • Persistence and Determination
  • Methodical and analytical with good attention to detail.

Apply now in a few quick clicks

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