Credit Controller
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. Achieving targets by reducing overdue debt. Chasing customers via telephone, letter, and e-mail. Processing online Credit Card payments. Bank Reconciliations. Posting of payments and allocation on customer accounts. Responsible for opening new customer accounts, performing credit checks and setting credit limits. Assess credit of existing customers/authorising removal of STOP status. Liaise with customers and internal departments to resolve queries in a timely and professional manner. Dispute Management. Record and maintain 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
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. Achieving targets by reducing overdue debt. Chasing customers via telephone, letter, and e-mail. Processing online Credit Card payments. Bank Reconciliations. Posting of payments and allocation on customer accounts. Responsible for opening new customer accounts, performing credit checks and setting credit limits. Assess credit of existing customers/authorising removal of STOP status. Liaise with customers and internal departments to resolve queries in a timely and professional manner. Dispute Management. Record and maintain 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
