We're delighted to be assisting the recruitment of a Credit Controller for a leading distributor with an international presence.
The successful candidate will look after their own portfolio of clients and will work in a small team reporting into the Credit Control Manager.
£25,000 - £26,000 Working hours 8.30am-5pm Monday to Friday 23 days holiday plus bank holidays (raising by 1 day per year to a maximum of 25 days) Statutory Pension Free on-site car parking This is an office-based working role
Duties and responsibilities:
Chasing debt by telephone and email, to reduce debt and DSO Investigating and resolving queries relating to non-payment of debts Taking payment over the phone and allocating to client accounts Bank reconciliation Setting up new client accounts Daily cash postings to client accounts Completion of credit checks Processing of customer account applications Customer account maintenance Daily, weekly, and monthly reporting There will be some raising of invoices for major client accounts
Skills and experience required:
Previous experience within a credit control or finance environment Strong communication and negotiation skills Good working knowledge of SAP is desirable and knowledge of Microsoft Excel (basic) Strong organisational skills including proven ability to prioritise and work to deadlines Ability to work on own initiative and as part of a team, willing to support colleagues as requested
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The successful candidate will look after their own portfolio of clients and will work in a small team reporting into the Credit Control Manager.
£25,000 - £26,000 Working hours 8.30am-5pm Monday to Friday 23 days holiday plus bank holidays (raising by 1 day per year to a maximum of 25 days) Statutory Pension Free on-site car parking This is an office-based working role
Duties and responsibilities:
Chasing debt by telephone and email, to reduce debt and DSO Investigating and resolving queries relating to non-payment of debts Taking payment over the phone and allocating to client accounts Bank reconciliation Setting up new client accounts Daily cash postings to client accounts Completion of credit checks Processing of customer account applications Customer account maintenance Daily, weekly, and monthly reporting There will be some raising of invoices for major client accounts
Skills and experience required:
Previous experience within a credit control or finance environment Strong communication and negotiation skills Good working knowledge of SAP is desirable and knowledge of Microsoft Excel (basic) Strong organisational skills including proven ability to prioritise and work to deadlines Ability to work on own initiative and as part of a team, willing to support colleagues as requested
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