Credit Controller
Description✓Interaction Recruitment are currently recruiting for a well established company in the Teesside area who are actively seeking an experienced Credit Controller to join their expanding team on a Permanent basis.
✓Salary is £24,000 per year + Bonus Scheme.
✓Working 40 hours per week, including some weekends [approx
✓1 in 6]
✓Working hours are 9-5 but you may be asked to work 8-4 or 7-3 occasionally.
✓The Role:
✓Assisting the Depot Manager in making effective credit and risk decisions.
✓Ensuring customers pay invoices on time while maintaining business with them.
✓Minimise depots credit risk and maximising cash flow.
✓Receiving, Checking & Processing all new credit account applications & raising any potential issues to management, assisting in resolving any discrepancies.
✓Main Duties:
✓Understanding & Adhering to the company’s Credit Control policy.
✓Take responsibility for customer orders over credit, dispatching orders when credit authorisation has been approved.
✓Effectively liaising with head office for authorisation in line with company policy.
✓Communicate with customers to ensure payments are made.
✓Implement accuracy with excellent attention to detail in checking all account paperwork received.
✓Processing credit checks and asset checks for new customers.
✓Obtaining signatories where required from internal management.
✓Reviewing weekly aged debt report and having weekly account manager reviews.
✓Reporting back to head office on a weekly basis filling out the reports that had been provided to monitor the debts.
✓Build good relationships with internal and external customers.
✓Responsible for cash postings.
✓Processing Credit Limit Increase requests, when necessary, once authorised.
✓Dealing with any bounced payments.
✓Raise credit notes and resolve customer queries.
✓Identify and escalate any depot bad debt, to head office and assist in collection.
✓The ability to take and input customer’s orders when required.
✓Various other administration duties within the office when required; confirmation, sorting the post, filing, processing orders etc
✓The Ideal Candidate:
✓Minimum of 2 years’ experience in a Credit Controller role.
✓Excellent Customer Service Skills.
✓Experience in chasing Credit Invoices.
✓Confident in holding delicate conversations with customers to ensure payments.
✓Excellent problem-solving skills.
✓Attention to detail to ensure no discrepancies are made.
✓Able to build & maintain relationships with current and new customers.
✓Sending invoices to customers.
✓Confident in Microsoft software.
✓Excellent organisational and communicational skills, both written and verbal.
✓Good team working capabilities.
✓Applicants must be able to work approx
✓1 in 6 weekends.
✓To apply, please send an up-to-date CV to [url removed] Show more →
✓Salary is £24,000 per year + Bonus Scheme.
✓Working 40 hours per week, including some weekends [approx
✓1 in 6]
✓Working hours are 9-5 but you may be asked to work 8-4 or 7-3 occasionally.
✓The Role:
✓Assisting the Depot Manager in making effective credit and risk decisions.
✓Ensuring customers pay invoices on time while maintaining business with them.
✓Minimise depots credit risk and maximising cash flow.
✓Receiving, Checking & Processing all new credit account applications & raising any potential issues to management, assisting in resolving any discrepancies.
✓Main Duties:
✓Understanding & Adhering to the company’s Credit Control policy.
✓Take responsibility for customer orders over credit, dispatching orders when credit authorisation has been approved.
✓Effectively liaising with head office for authorisation in line with company policy.
✓Communicate with customers to ensure payments are made.
✓Implement accuracy with excellent attention to detail in checking all account paperwork received.
✓Processing credit checks and asset checks for new customers.
✓Obtaining signatories where required from internal management.
✓Reviewing weekly aged debt report and having weekly account manager reviews.
✓Reporting back to head office on a weekly basis filling out the reports that had been provided to monitor the debts.
✓Build good relationships with internal and external customers.
✓Responsible for cash postings.
✓Processing Credit Limit Increase requests, when necessary, once authorised.
✓Dealing with any bounced payments.
✓Raise credit notes and resolve customer queries.
✓Identify and escalate any depot bad debt, to head office and assist in collection.
✓The ability to take and input customer’s orders when required.
✓Various other administration duties within the office when required; confirmation, sorting the post, filing, processing orders etc
✓The Ideal Candidate:
✓Minimum of 2 years’ experience in a Credit Controller role.
✓Excellent Customer Service Skills.
✓Experience in chasing Credit Invoices.
✓Confident in holding delicate conversations with customers to ensure payments.
✓Excellent problem-solving skills.
✓Attention to detail to ensure no discrepancies are made.
✓Able to build & maintain relationships with current and new customers.
✓Sending invoices to customers.
✓Confident in Microsoft software.
✓Excellent organisational and communicational skills, both written and verbal.
✓Good team working capabilities.
✓Applicants must be able to work approx
✓1 in 6 weekends.
✓To apply, please send an up-to-date CV to [url removed] Show more →
Features
- ✓Company Benefits