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
