Credit Controller
Description✓CREDIT CONTROLLER
✓£23,000 - £26,000 DOE
✓BROMBOROUGH - [WIRRAL]
✓OFFICE BASED
✓Would you like to work for a customer-centric, forward thinking business with depots located on the Wirral, in Manchester, Preston, Leeds and most recently, Birmingham? Our award winning client is seeking a talented, hardworking and ambitious person to help them further grow their business
✓Our client based out of the finance head quarters based in Brombrough are currently looking for a skilled Credit Controller to join the team on a permanent basis due to the team expanding
✓In short the role will be reporting into the Head of Transactional Services, the role of the Credit Controllers is ultimately to collect cash in a timely manner whilst minimising our business to bad debts and now couldn't be a better time to join as the business is in an exciting period of growth.
✓
✓Responsibilities:
✓Managing your portfolio of customers to ensure that our customers pay to the agreed payment terms.
✓Providing the highest level of customer service to internal and external customers.
✓Dealing with a high volume of customers on the telephone.
✓Maintaining customer records to ensure there are no delays in receipt of invoices/statements.
✓Updating our accounts receivable system, Credit Hound, with the records of all collection activity carried out.
✓Processing card payments.
✓Issuing electronic direct debit mandates and entering them onto our operating system.
✓Issuing copy invoices to customers on an ad-hoc basis.
✓Building a rapport with customers.
✓Handling statement reconciliations and building WIP statements to ensure we communicate effectively with customers.
✓Escalate any concerning issues to your immediate line manager, the Credit Control Team Leader.
✓Managing any queries through our query management system.
✓Requirements:
✓The ideal candidate will have at least 2 years experience within a credit control team dealing with a high volume of transactions
✓You will be tenacious, organised and always have customer service at the forefront of your mind.
✓You will be comfortable handling statement reconciliations and preferably have experience of transacting with customers via online portals such as ProActis, Tradex, Dwellant, etc.
✓You will be able to demonstrate experience a successful track record of achieving cash collection targets, reducing aged debt and minimising bad debts.
✓To apply for this great opportunity please apply with your most up to date CV and we will contact you regarding the position
✓For more information or to view other roles we have within Accountancy and Finance please reach out to [url removed] or visit [url removed] Show more →
✓£23,000 - £26,000 DOE
✓BROMBOROUGH - [WIRRAL]
✓OFFICE BASED
✓Would you like to work for a customer-centric, forward thinking business with depots located on the Wirral, in Manchester, Preston, Leeds and most recently, Birmingham? Our award winning client is seeking a talented, hardworking and ambitious person to help them further grow their business
✓Our client based out of the finance head quarters based in Brombrough are currently looking for a skilled Credit Controller to join the team on a permanent basis due to the team expanding
✓In short the role will be reporting into the Head of Transactional Services, the role of the Credit Controllers is ultimately to collect cash in a timely manner whilst minimising our business to bad debts and now couldn't be a better time to join as the business is in an exciting period of growth.
✓
✓Responsibilities:
✓Managing your portfolio of customers to ensure that our customers pay to the agreed payment terms.
✓Providing the highest level of customer service to internal and external customers.
✓Dealing with a high volume of customers on the telephone.
✓Maintaining customer records to ensure there are no delays in receipt of invoices/statements.
✓Updating our accounts receivable system, Credit Hound, with the records of all collection activity carried out.
✓Processing card payments.
✓Issuing electronic direct debit mandates and entering them onto our operating system.
✓Issuing copy invoices to customers on an ad-hoc basis.
✓Building a rapport with customers.
✓Handling statement reconciliations and building WIP statements to ensure we communicate effectively with customers.
✓Escalate any concerning issues to your immediate line manager, the Credit Control Team Leader.
✓Managing any queries through our query management system.
✓Requirements:
✓The ideal candidate will have at least 2 years experience within a credit control team dealing with a high volume of transactions
✓You will be tenacious, organised and always have customer service at the forefront of your mind.
✓You will be comfortable handling statement reconciliations and preferably have experience of transacting with customers via online portals such as ProActis, Tradex, Dwellant, etc.
✓You will be able to demonstrate experience a successful track record of achieving cash collection targets, reducing aged debt and minimising bad debts.
✓To apply for this great opportunity please apply with your most up to date CV and we will contact you regarding the position
✓For more information or to view other roles we have within Accountancy and Finance please reach out to [url removed] or visit [url removed] Show more →