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My client is urgently seeking an experienced Credit Control superstar for their Exeter based offices. Working in a team, you will be working on 70 - 100 ledgers and the successful candidate will be one who works with clients personally and gets to know them well. Job description: Ownership of a 70 to 100 ledgers. Ensuring the deadlines on the credit control calendar are met in relation to the accounts allocated to the role. Responsible for ensuring that the members payments are received on time and ensuring good communication is in place pre and post payment deadlines. Involvement in the businesses' stop process. Working as an account manager and really getting to know your clients. Monitoring and enforcing members credit limits. Ensuring any member issues or adverse events are raised and escalated internally. Pro active in resolving member/supplier queries working to reduce overdue debt and meet KPI's. Ensuring that credit control processes are fully documented, reviewed and kept up to date. Ad-hoc administration duties as requested. Person specification: Strong IT literacy, with a high level of competency in Microsoft Excel in particular Confidence and ability to build strong working relationships with team members and other stakeholders. Proven team player. Interpersonal skills sufficient to support, advise and influence members of staff from different parts of the business whilst providing strong financial control where necessary. Hands-on approach and proven ability to work under pressure and to tight deadlines. Strong numeracy and mathematical ability Confident telephone manner and negotiation skills A willing and adaptable aptitude to provide support to the finance team when necessary, during busy periods or times of absence
A rapidly growing FMCG organisation in Woking is looking for a Credit Control Assistant to join their busy finance function on a temporary basis. Operating out of modern offices in Woking town centre, this thriving PE-backed business has expanded massively during recent months, leading to increased workload and the need for interim support. The assignment is expected to run for 3-4 months, although it could easily be longer. What will the Credit Control Assistant role involve? Supporting the Senior Credit Controller with BAU and administrative credit control activities. Contacting end clients via telephone and email to chase outstanding balances. Sending copy invoices and negotiating payment terms. Suitable Candidate for the Credit Control Assistant vacancy: Ideally, some experience in credit control; however, applicants from other customer-facing backgrounds (e.g. customer service, account management or recruitment) can also be considered if they possess the requisite soft skills. First rate interpersonal, communication and relationship building skills. Excellent level of English, both spoken and written. Available to start at short notice 1 week or less. Additional benefits and information for the role of Credit Control Assistant: Attractive, modern office space located close to local amenities and transport links. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.