Existing client of mine who internally have decided to recruit a credit controller into their team are looking for an experienced Credit Controller to join their growing team.
You will support the Credit Manager/Team Leader & the key to this role will be that you will build in-depth knowledge and relationships with both internal and external customers. You will find the clients you work with can be pretty diverse from large PLC brands to smaller local SME type business
Salary: up to £27,000 plus bonus
Main Duties:
Chase payment for aged debts from a portfolio of customers using a variety of communication methods
Allocate and reconcile cash to multi-currency debtor accounts
Ensure customer disputes are promptly entered on workflow system and communicated to regional contact
Liaise with internal contacts to resolve customer disputes/account issues
Effectively manage workflow strategies to review and monitor aged debt to ensure maximum cash collection
Weekly and monthly reporting packs within specified deadlines
Working as part of a team to achieve group targets and objectives
Support the management of strategic risk within the department.
Person Specification:
Excellent communicator who can liaise at all levels
Team player who is able to quickly establish relationships
An ability to meet deadlines and deliver work in a fast paced finance environment
Open minded to flexible ways of working and able to adapt to new processes and procedures.
Good excel skills required
SAP experience preferred
Please apply