Job Description
I am working with a Rochdale based business who are looking to bring in a Credit Controller. Where you will support the Credit Control Team Leader with the collection of debt from customers in a timely and appropriate manner, ensuring all allocations and payments are reported and completed correctly.
Credit Controller – Responsibilities.
* Ensure all outstanding debts are chased and collected using appropriate, approved methods in accordance with the Credit Policy.
* Allocating customer payments once received accordingly so the debtors ledger is accurate.
* ensuring all customers where applicable are added onto the credit insurance policy.
* Ensure the cash flow forecast model is updated and accurate.
* Responding to customer queries accurately and in line with the SLA’s
* Produce all necessary credit checking reports for both new and existing customers in line with the credit policy.
* develop strong cross functional partnerships.
* Ad Hoc tasks in the finance team when required by the business.
* monitor and manage the credit control inbox and escalate any serious enquires or complaints
Benefits?
* Salary – £28k
* Training & Development
* 23 days plus bank holidays
* Health & Wellbeing – Benefitting from Private healthcare and dental schemes.
* Celebrate your birthday with a voucher and every year a tree is planted for you!
* Newly refurbished offices!
Requirements:
* 3 years as a Credit Controller
* Strong Negotiation Skills
* Proven Track record of cash collections
* Access Dimensions experience would be desirable but not essential.
* Process a strong work ethic