Description:

• Credit Controller

Client Details

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 detail

Job Offer

• Flexible working hours
• Salary offering up to £25,000
• Free on site parking
• Fully office based

Job Details