I am working with a business who are looking for a Credit Controller to join their team on a permanent basis.
This role is fully office based although the business can offer flexible working hours.
Description
Complete cash collection telephone calls, emails and letters to prompt payment of due and overdue invoices using set strategy within Get Paid. Highlight any non-payment accounts to Credit Manager by means of an escalation with details of chase history, current overdue levels and escalation contact details. Organise workloads to ensure aged debts are targeted whilst ensuring volumes are captured for month-end and covenant periods. Strive towards individual and team targets and support credit manager with accurate cash forecast. Point of contact for all invoice disputes capturing sufficient data for query, billing and pricing team to perform required investigations. Ensure all invoice disputes are logged as problems within the Get Paid system, ensuring all fields are completed correctly and required information supplied/attachments added.Profile
Experience in credit control or accounts assistant and working in a fast paced and high volume environment is essential.
Experience in reconciliation and query resolution and common computerised accounting systems Experience with direct customer interaction Action oriented: comfortable working in a very fast paced environment with a high volume of transactions. Excellent communication skills across all areas of business High degree of accuracy and attention to detailJob Offer
Flexible working hours Salary offering up to £25,000 Free on site parking Fully office based
