Credit Controller, reporting to the Credit Manager
The Company
An established company that has rapidly become one of the UK's market leaders in their sector, now sitting at the heart of a number of high-profile clients, providing a high-quality service within their market.
They are looking to recruit a Credit Controller to join their fun, friendly team reporting to the Credit Control Manager. You will ideally have 1-2 years of experience and will be familiar with the process, have the ability to build rapport and relationships with new and existing customers/clients, and solve difficult situations in a professional manner. You will be given the relevant training and gain experience and exposure working within a moderate to fast-paced environment.
The Role
Responsible for the collection of debt for business customers, contacting customers by phone, e-mail, and letter to ensure debt is collected on a timely basis.
Working with the system processes to ensure that all communication is accurately issued and followed up as appropriate.
Demonstrating strong, customer-focused negotiating skills to ensure positive cash flow and resolving all queries quickly and efficiently.
Liaising with other departments within the business and the external debt collection agency to collect unpaid debt.
Assisting with the production of weekly and monthly reporting metrics.
If you are from an energy background, this would be desirable.
Required Skills and Experience
* Checking customer's credit ratings
* Timely and effective collection of all debts
* Review and implementation of customer credit limits
* Producing and sending out monthly statements
* Ad hoc tasks as when the business requires
Skills and Experience
* AAT or QBE
* 1-2 years of experience
* Strong attention to detail
* Flexibility
To Apply
Please submit your CV via Indeed.
Thank you for considering applying. We look forward to meeting you. If you do not hear back from us within the next 5 days, you have been unsuccessful on this occasion.
Job Type: Full-time/Permanent
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