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We are looking for a dedicated and experienced Credit Controller to join our small but busy team to focus on pro-active Credit Control. The ideal candidate would need to have customer facing experience and be able to work in a fast paced environment and have strong administration and I.T. skills.
Client Details
We are working with a technology based company within Warrington who are growing significantly over the past couple of years. They have implemented a new structure within the credit control team and are now seeking an additional member to the team on a permanent basis.
Description
- Creating new customer accounts
- Monitor the Group email inbox
- Daily cash posting and allocation of client accounts
- General administration tasks including sending out copy invoices/statements and reconciliation of accounts
- Proactively chasing overdue debt and manage payment reminders in line with the Companies Credit Control policy and procedures
- Identification of bad debts and over payments and escalation
- Accurate diary maintenance of client accounts and chasing records
- Liaising with internal departments to resolve payment issues
- Attend regular weekly debtors meetings to update on collection risks and aged debt items.
- Liaise with external auditors to deliver annual audit requirements
- Ad-hoc activities as necessary
Profile
- Experience in a similar role
- Able to work in a fast paced environment
- Strong administration skills.
- Strong IT skills, especially with Microsoft Excel
- Excellent communication skills
- Excellent numeracy skills
- Organisational and time management skills
- High attention to detail
- Team player
- Sage 200
- Salesforce
- Microsoft office, 365 and outlook
- Client portals - SAP, COUPA
- Experian and other credit agencies
Job Offer
- Monday to Fri 9am to 5pm or 8am to 4pm
- Group KPI Performance - monthly cash incentive
- 23 days hols plus BH
- Hybrid working - Tuesday and Weds office based - Monday, Thurs Fri at home
- Free car parking on site
- Parties throughout the year
