Our client specialise in supplying food, drink and catering supply products to customers in a variety of industries. They are looking for a Credit Controller to join their team liaising with both internal and external customers to resolve day to day queries, following company procedure to minimise bad debt.
What's on offer 25 days holiday (plus bank holidays) Hybrid after Training (3 days in office, 2 working from home) A pension - Contribute 4% and they will match you Life cover that you can increase A health plan that gives you money back on everyday medical costs for all the family, as well as access to a digital GP Incentive schemes Exclusive range of high street discounts
Duties & responsibilities Monitor customer credit limits and spend and obtain credit reports when required Collect overdue debt and ensuring customer spend is within the credit limits Produce reports for overdue accounts to make collection calls, send letters and suspend deliveries. Follow company procedures for high-risk customers, change of ownership, closure of a business, Liquidation/ administration. Manage a portfolio of various accounts and liaising with both internal and external customers to resolve day to day queries.
Skills & Experience Good knowledge of Microsoft Office, Outlook, Excel and Word Excellent communication skills Problem solving skills Confident and motivated
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What's on offer 25 days holiday (plus bank holidays) Hybrid after Training (3 days in office, 2 working from home) A pension - Contribute 4% and they will match you Life cover that you can increase A health plan that gives you money back on everyday medical costs for all the family, as well as access to a digital GP Incentive schemes Exclusive range of high street discounts
Duties & responsibilities Monitor customer credit limits and spend and obtain credit reports when required Collect overdue debt and ensuring customer spend is within the credit limits Produce reports for overdue accounts to make collection calls, send letters and suspend deliveries. Follow company procedures for high-risk customers, change of ownership, closure of a business, Liquidation/ administration. Manage a portfolio of various accounts and liaising with both internal and external customers to resolve day to day queries.
Skills & Experience Good knowledge of Microsoft Office, Outlook, Excel and Word Excellent communication skills Problem solving skills Confident and motivated
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