Platform Resourcing are currently working with a leading financial services company who arerecruiting for a Credit Controller, in their Newport Office.
The company is highly successful and has seen consistent growth within the team as well as promotion, hence the position becoming available. They are a financial company, working Business to Business (B2B).
The successful candidate will need to have a credit control/ debt or arrears collection background. This is a permanent position and the company is looking to interview as soon as possible.
Credit Controller Benefits:
* Salary of up to £28,000 dependent on experience level.
* Usual hours are Monday to Friday 9am to 5pm but this can be totally flexible if needed
* Annual bonus opportunity & Excellent company pension scheme
* 25 days plus 8 bank holidays
* Free onsite, secure car parking, Modern Office and easy access to transport modes
* Private healthcare
Credit Controller Duties and Responsibilities
* Credit management, chase outstanding debt via telephone and email
* Prepare weekly Credit Control reports
* Sales ledger - Issuing monthly statements
* Release of customer orders in a timely manner
* Timely and effective collection of all debts and customers payments
* Negotiating re-payment plans
* Maintaining contact with clients to ensure invoices are clear for payment
* Resolving queries both internally and externally around outstanding invoices
* Posting and allocating daily receipts to accounting systems
* Providing accounts information to internal departments
* Cash allocation and posting onto the system
* Dealing with all account queries
* Processing and collecting payments in conjunction with agreed payment terms.
* Dealing with Insured limits with the Groups credit insurers
* Maintain good customer relationships at all times
* Dealing closely with other business departments on a regular basis
Credit Controller Essential Experience/Qualifications
* Experience within a similar collections or credit control position at least 3 years
* Being confident to liaise with customers, chasing outstanding payments and arrears
* Experience of completing expenditure or affordability forms with customers
* Strong communication skills both written and verbal
* Experience of liaising other internal departments to resolve queries
* Strong data entry experience – efficient and accurate
* Computer literate – strong use of Microsoft Office Word, Outlook and Excel
* Ability to plan and organise own workload effectively and to work as part of a team
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