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We are looking for a credit controller to join our rapidly expanding company within the UK. You will be working alongside a busy accounts department and will be solely responsible certain clients and debt ledgers.
Client Details
Salary: £28,000 - £30k DOE plus bonus scheme
Vacancy Type: Permanent
Working Hours: 5 days (3 days currently office based)
Location: Runcorn
Description
- Debtor Ledger - responsible for a debtor ledger across 3 companies of around 200 clients
- Creating your own debt ledger reporting statistics
- Taking a proactive role in managing and collecting debts of company debtors
- Preparation of statements, sending copy Invoices and monthly reconciliations
- Preparing reports for weekly team meetings
- Reconciling customer accounts/ allocating payments
- Responsible for settling re-payment plans
- Sending our legal letters liaising with solicitors regarding bad debt clients
- Handle relevant client enquiries.
- Establishing and maintaining excellent rapport with customers
- Any other ad hoc work required.
Profile
- Excellent written and verbal communication
- Experience of credit hound/spindle and sage 200
- You must be able to produce and maintain excel spreadsheets specifically V look up and be IT literate with a strong attention to detail
- Ability to build positive relationships both internally and externally
- Hard working and positive attitude
- Excellent organisational skills and ability to prioritise workload in a busy fast paced finance role.
Job Offer
Benefits: excellent company pension scheme, Health cashplan, Life assurance, and 25 days annual leave pro-rata plus bank holidays
