Credit Controller

We are currently looking for a fulltime Credit Controller to join our small but busy team in Warrington to focus on pro-active Credit Control. The ideal candidate would need to have some customer facing experience and be able to work in a fast paced environment and have strong administration and I.T. skills.

The current credit control team, based across Bristol, Warrington and Kent, will give you their full support led by the Group Credit Control Supervisor

MAIN DUTIES:

• Creating new accounts on sage
• Assist with monitoring the Group email inbox
• 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
• Accurate diary maintenance of client accounts and chasing records
• Liaising with internal departments to resolve payment issues
• Assist in cash allocation where required
• Attend regular weekly debtors meetings to update on collection risks and aged debt items.
• Ad-hoc activities as necessary

Note this job description is not intended to be all inclusive Employees may also be required to perform other related duties as negotiated to meet the needs of the organisation

ABOUT YOU:

• Previous Credit Control experience preferred but not essential
• 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