Adaptable Recruitment are delighted to be working with a high profile business to recruit a Credit Controller to join their vibrant team on a 12 month Fixed term Contract.
Based in Liverpool City Centre, and working a hybrid model, you will be reporting directly to the Credit Control Manager.
Salary/ Benefits
£29000- £33000 35 hours a week 26 days holiday + Bank Holidays Free Parking Job Duties will include
Actively manage debtor balances within specific groups, whilst keeping finance systems up to date at all times. Chasing client invoices via telephone and email. Together with the other team members reviewing the department credit control inbox, ensuring all queries are cleared daily. Attending regular Skype meetings with London to monitor cash collected v target. Liaise with the Revenue Controllers to raise and resolve any credit control issues or queries preventing settlement of debt. Assisting with the production of regular reports and monitoring daily cash collection targets. Assist office cashiers with reconciling bill payments, ensuring remittance advices are provided at all times. Updating collections software daily, ensuring payment history contact data is up to date at all times. Attending regular Teams meetings with London to monitor cash collected v target. Ideal skills and experience will include
Ability to work under pressure. Speed and high degree of accuracy of input. Motivated team player with a proactive attitude. Manages workload proactively and independently and shows commitment to team objectives. Seeks the relevant information to ensure prompt and successful completion of tasks. Excellent written and oral communication skills. Promotes a professional approach to work in both appearance and manner. Seeks opportunities to learn and develop skills. Good interpersonal skills. Anticipates internal and external client needs at all times.
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£29000- £33000 35 hours a week 26 days holiday + Bank Holidays Free Parking Job Duties will include
Actively manage debtor balances within specific groups, whilst keeping finance systems up to date at all times. Chasing client invoices via telephone and email. Together with the other team members reviewing the department credit control inbox, ensuring all queries are cleared daily. Attending regular Skype meetings with London to monitor cash collected v target. Liaise with the Revenue Controllers to raise and resolve any credit control issues or queries preventing settlement of debt. Assisting with the production of regular reports and monitoring daily cash collection targets. Assist office cashiers with reconciling bill payments, ensuring remittance advices are provided at all times. Updating collections software daily, ensuring payment history contact data is up to date at all times. Attending regular Teams meetings with London to monitor cash collected v target. Ideal skills and experience will include
Ability to work under pressure. Speed and high degree of accuracy of input. Motivated team player with a proactive attitude. Manages workload proactively and independently and shows commitment to team objectives. Seeks the relevant information to ensure prompt and successful completion of tasks. Excellent written and oral communication skills. Promotes a professional approach to work in both appearance and manner. Seeks opportunities to learn and develop skills. Good interpersonal skills. Anticipates internal and external client needs at all times.
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