Credit Controller
Location: Manchester
A fantastic opportunity to join one of the UK's fastest growing, most innovative Fire and Security Companies, with over 30 years' experience within the industry. Due to growth within the company, they are eager to welcome a new, experienced Credit Controller into the fold.
Package: £25,000 Hybrid | Bonus opportunity | Company mobile phone and laptop | Free onsite parking | 8.30-5pm
Main Responsibilities: Achieving monthly individual and team cash collection targets. Reducing overdue debt to achieve targets. Chasing customers via telephone, letter, and e-mail. Processing online Credit Card payments. Bank Reconciliations. Posting of payments and allocation on customer accounts. Opening new customer accounts, performing credit checks, and setting credit limits. Assessing credit of existing customers/authorising removal of STOP status. Liaising with customers and internal departments to resolve queries in a timely and professional manner. Dispute Management. Recording and maintaining accurate chase history of customer's account. Issuing statements/copy invoices. Collating account history/documentation for commencement of legal action. Opening and distribution of all incoming mail. Supporting the Credit Control Manager in maintaining the Department as a support function of the business.
Knowledge and Experience:
Proficient in Excel spreadsheets. Professional and organised. Good telephone manner. Computer literate. Experience of Sage Line 200 & Cash4Windows preferred.
If you are local to the area and seeking a new Credit Controller position, then please apply now. If your application is successful, a 4way member will be in touch. #J-18808-Ljbffr
Location: Manchester
A fantastic opportunity to join one of the UK's fastest growing, most innovative Fire and Security Companies, with over 30 years' experience within the industry. Due to growth within the company, they are eager to welcome a new, experienced Credit Controller into the fold.
Package: £25,000 Hybrid | Bonus opportunity | Company mobile phone and laptop | Free onsite parking | 8.30-5pm
Main Responsibilities: Achieving monthly individual and team cash collection targets. Reducing overdue debt to achieve targets. Chasing customers via telephone, letter, and e-mail. Processing online Credit Card payments. Bank Reconciliations. Posting of payments and allocation on customer accounts. Opening new customer accounts, performing credit checks, and setting credit limits. Assessing credit of existing customers/authorising removal of STOP status. Liaising with customers and internal departments to resolve queries in a timely and professional manner. Dispute Management. Recording and maintaining accurate chase history of customer's account. Issuing statements/copy invoices. Collating account history/documentation for commencement of legal action. Opening and distribution of all incoming mail. Supporting the Credit Control Manager in maintaining the Department as a support function of the business.
Knowledge and Experience:
Proficient in Excel spreadsheets. Professional and organised. Good telephone manner. Computer literate. Experience of Sage Line 200 & Cash4Windows preferred.
If you are local to the area and seeking a new Credit Controller position, then please apply now. If your application is successful, a 4way member will be in touch. #J-18808-Ljbffr
