Salary: £26,000 - Depending on experience (3 Month Contract)
Working Hours: 9:00am - 5:00pm Full Time (Mon - Fri)
Position: Credit Controller
An opportunity has now arisen to work within the Finance Department as a Credit Controller. This role will consist of contacting customers to ascertain payment dates, resolving problems in relation to invoices and payments, reporting to the Finance Manager on outstanding issues, whilst highlighting potential debtor problems and ensuring credit and collection policies and procedures are followed within the team.
Our core values are to be Professional, Reliable, Confident, and Persistent, so we are therefore looking to recruit an individual who shares the same qualities as the rest of the team.
Responsibilities include:
1. Credit Control - Chase up outstanding invoices via calls/follow-up emails.
2. Managing credit limits.
3. Liaising with invoice factoring company.
4. Ensuring clients' credit insurance is up to date.
5. Good working knowledge of MS Excel skills (Intermediate level+, including formulae creation).
6. Inputting information and updates into the accounting software system.
7. Running weekly reports.
8. Ensuring customers have received their invoices, pay on time, and chase any overdue invoices.
9. Support to other areas of the finance department if required (payroll, sales/purchase ledger).
The skills and experience required:
1. 3 years' experience of working in Credit Control.
2. Knowledge of invoice factoring.
3. MS Word and Excel skills - minimum intermediate level essential.
4. Tenacity, persuasion skills, and highly organized (Follow-up diary call backs).
5. A high degree of attention to detail.
6. A 'hands-on' approach to work in a hardworking environment.
Schedule:
* Monday to Friday
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