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Job Details

Credit Controller - 6 Month

London, Derbyshire, United Kingdom, £22,000 , Contract

Posted: 7hours ago

Description:

Credit Controller - 6 Month FTC

(Chesterfield)

Required Skills and Experience

The successful candidate must be able to demonstrate that they have had previous credit control experience in a high-volume department.
Good working knowledge of Microsoft products especially Excel (VLookups & Pivot tables)
A team player with a proactive positive attitude who is able to remain calm under pressure or during difficult Customer conversations
Experience of building and maintaining internal and external relationships at all levels

Preferred Skills and Experience

Knowledge of Opera and Navision
Experience of working with online billing platforms

The Role

Responsible for debt collection and query resolution across allocated accounts ensuring:
Collection of monies owing to the Company within agreed payment terms
Resolution of queries both internally and externally
Documentation of all discussions with customers within Navision
Escalation of issues as they arise
Establishment of excellent working relationships with customers, wider finance team and operational staff
Maintain regular contact with clients to ensure invoices are clear for payment before due dates
Prepare and update debtor reports for detailed ledger analysis
Adhoc support across the team as required Credit Controller - 6 Month FTC

(Chesterfield)

Required Skills and Experience

The successful candidate must be able to demonstrate that they have had previous credit control experience in a high-volume department.
Good working knowledge of Microsoft products especially Excel (VLookups & Pivot tables)
A team player with a proactive positive attitude who is able to remain calm under pressure or during difficult Customer conversations
Experience of building and maintaining internal and external relationships at all levels

Preferred Skills and Experience

Knowledge of Opera and Navision
Experience of working with online billing platforms

The Role

Responsible for debt collection and query resolution across allocated accounts ensuring:
Collection of monies owing to the Company within agreed payment terms
Resolution of queries both internally and externally
Documentation of all discussions with customers within Navision
Escalation of issues as they arise
Establishment of excellent working relationships with customers, wider finance team and operational staff
Maintain regular contact with clients to ensure invoices are clear for payment before due dates
Prepare and update debtor reports for detailed ledger analysis
Adhoc support across the team as required

Job Details

1102209868
London, Derbyshire, United Kingdom
Contract
£22,000