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Job Title: Credit Controller Reporting To: Group Credit Manager Location: Remote/Wilmslow Hours of Work: 37.5 The Role An opportunity has arisen for a Credit Controller to join our finance team based in Wilmslow. Key Responsibilities Chase payment of outstanding debts via telephone, letter, email Re-instate & set up new direct debits Resolve customer queries Cash allocation Management of Credit Control mail inbox Admin duties including emailing copy invoices & vat schedules Release of invoices to the ledger on a daily/weekly basis The Person Knowledge and experience of credit control processes and procedures is essential Transactional finance knowledge and understanding Experience of Microsoft Word, Excel, Outlook Professional attitude and persona Positive outlook Strong work ethic Able to prioritise workload Negotiation skills Ability to communicate with clients and staff at all levels Generate and maintain solid working relationships with customers and colleagues About Us We are Citation. We are far from your average service provider. Our colleagues bring their brilliant selves to work every day and we create an environment where they can shine. We are a nice bunch. We don't do office politics or "that's not my job". We listen, support and take ownership. We have been proudly delivering valuable HR and Health and Safety services to SMEs across the UK for over 20 years. Passionate about service, we're on a mission to revolutionise our colleagues' and client's experience by employing brilliant people who are experts at what they do and smile whilst they are doing it. Working for Citation you will have access to 25 days holiday, plus your birthday off work, gym membership discount, healthcare, childcare vouchers, the opportunity to purchase extra leave, pension contributions and more. It's a great place to work because of the people we employ. Fun and professional, we want likeminded individuals who love to love their job (no 'mood hoovers' here thanks!) and want the Company to succeed. So if our culture sounds like a good fit for you and you want to be part of our success story, then send us your details. Hit Apply now to forward your CV.
RG Consultancy are delighted to be partnering with an excellent financial services business based in Stockport who are looking for an experienced Credit Controller to join their team to manage the debtors ledgers. They have a range of varied clients and as the Credit Controller, you will be tasked with building rapport with the client base and ensure prompt payments of invoices. Responsibilities include: chasing overdue payments by telephone and email dealing with client queries and liaising with internal departments as necessary taking payments allocating cash payments building relationships with clients reporting on aged debt account reconciliations issuing statements The role of Credit Controller is a key part of the finance function and would be suited to someone that has experience managing their own ledger. They offer: hybrid working (1 or 2 days from home) 25 days holiday plus bank company pension