Credit Controller

Page Personnel are working in partnership on an amazing Credit Control position for forward thinking international organisation. This role is recruiting on a permanent basis in Southport. The role will be reporting into the Senior Credit Controller and will be suited for a hard-working and enthusiastic team player with keen passion for the specialism.

Client Details

The business are looking for a creative Credit Controller who can bring their fresh ideas to work within their busy Credit Control department. This is a busy work load so will require someone who can keep up with pace. This candidate will ideally have a proven record or be able to demonstrate their passion for Credit Control. Ability to work on vlook up/pivots or basic knowledge of excel that can be trained into the role.

Description

The Credit Controller duties will be:

• Develop excellent relationships with customers and other stakeholders
• Proactive management and collection of debts for nominated accounts to agreed payment terms to achieve set KPI's and targets
• Identify, progress and resolve customer receivable issues and disputes
• Chasing debts via telephone, letter and email
• Effective credit evaluation and control to minimise risk to the business
• Reconciliation of nominated customer accounts
• Production of credit notes
• Control and manage the statement production process
• Work as part of a team to ensure additional credit control tasks are undertaken
• Any other adhoc duties as required

Profile

The successful Credit Controller MUST have:

• Proven tracked record in debt collection
• Proficient use of MS Excel - vlook up, pivot tables
• Ability to work / train from home when required due to pandemic
• Good communication skills both written and verbal
• Ability to effectively chase debt

Job Offer

The benefits on offer are:

• 21,000
• Excellent early start/dart
• 25+8 bank holiday
• Excellent working hours
• Pension
• Health care
• Free-on site parking