Your new company
A highly prestigious company based on the outskirts of Wilmslow, due to business growth, seeking an experienced Credit Controller to join their team.
Your new role
Reporting to the FD, you will work in a small team and be tasked to reduce the client ledger balance. With a broad range of duties, your tasks will include:
1. Collection of outstanding debts by telephone and email
2. Posting and allocation of cash
3. Reconciling the bank
4. Working closely & reporting daily to the Senior Credit Controller with any areas of concern relating to potential credit risks/problematic accounts to the business
5. Attending weekly debtor meetings
6. Managing the direct debit process
7. Query resolution
8. General adhoc credit duties
This is a fast-paced and demanding role where you will put to good use your tenacious nature and ability to work to deadlines. Working in a small team, you will work autonomously on your ledger to see tasks through to completion and liaise professionally & confidently with clients at all levels to gain results.
What you'll need to succeed
1. Previous telephone based Credit Control experience
2. Tenacious with ability to build rapport
3. Negotiation skills
4. Able to work in a pressurised and fast-paced role
5. Work to deadlines
6. Able to prioritise and organise
7. Computer-literate (Excel)
8. Able to work in the office x5 days per week
What you'll get in return
Salary up to £30,000pa (dependent on experience), 25 days Holiday +bh, Office-based - Monday to Friday 9.00am-5.30pm (1 hour lunch), Free Parking, Pension
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