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Job Details

Credit Controller

St Helens, Portsmouth, United Kingdom, Permanent

Posted: 7hours ago

Description:

Credit Controller

Serocor Solutions Limited supplies operational services and support to the Serocor Group of companies, all of which are market leaders within the staffing and human capital industries

Business Services aims to provide Consultancy, Procurement and Facilitation services and support to the trading brands of the Serocor Group i.e. ARM & Optamor.

Maintain the designated Accounts Receivable accounts to ensure timely issuing of invoices, resolution of queries and ultimately receipt of cash.

1. Responsibility for the credit control of the relevant accounts, following the escalation process with regard to any issues, ensuring the AR manager is kept up to date.

2. Provide full ledger update in the weekly ledger review, highlighting any issues and concerns.

3. Generate, check and issue the contract sales invoices from ETZ and Perm placement invoices from SAP in line with contractual agreements. Ensuring monthly issuing of clients statements and chasing letters, where required.

4. Ensure that all clients have an up to date credit check, with annual reviews taking place. All credit limits are to be approved by the AR manager, with the credit controller providing feedback to the relevant consultant and recording notes on colleague.

5. Maintain the accounts on SAP with full notes and correct contact details.

6. Resolve internal & external accounts receivable queries in an efficient and professional manner.

7. Establish and maintain excellent customer relations (both internal and external);

8. Processing and input of Purchase Orders in colleague and ETZ.

9. Downloading bank & Invoice Discount statements

Essential:

* GCSE Maths or equivalent

* GCSE English or equivalent

* Proven written, numerical, communication, and verbal skills

* Used to a fast moving, pressured environment

* Experienced and confident in using a variety of computer packages, including Microsoft Office.

* Experience in a customer service based environment in relation to credit control

* Experience of working to deadlines

* Able to communicate effectively to all stakeholders, managers and clients, from straightforward queries to complex issues.

* Strong phone contact and listening skills

Desirable:

Experience of using SAP

Demonstrable Credit Control / cash allocations / bank rec experience is essential

IT Literate - MS Office.

Ability to communicate effectively both verbally and in written form

Superior attention to detail

Tenacity to resolve issues.

Able to work within a team to ensure that all deadlines and targets are met.

Flexible regarding both work commitments and in relation to working hours when required

What's on offer:

As well as generous base salary, fantastic commission structure we also offer:

* Day off for your birthday

* Buy/ Sell holiday

* Pension scheme

* Flexible working

* Awards and recognition

* Team drinks and quarterly nights out

* Christmas parties (with partners)

How to apply:

For more information please send your full CV and contact details for our Internal Recruitment team to get in touch

Job Details

1094424244
St Helens, Portsmouth, United Kingdom
Permanent