Do you have experience in credit control/sales ledger/debt collection and have confident telephone manner? Are you interested in Accounting & Finance and looking for a full time offices based job in Northampton? If so we would love to hear from you.
The office is easy to get to via car (plenty of parking) and public transport.
This full-time office-based Credit Control vacancy on an ongoing temporary basis (likely to be 3-6 months). You will help chase overdue payments, and will form an integral part of their small, accounts team of 5. You will report to the Sales Ledger/ Credit Control Team Leader.
Credit Controller job duties:
- Chasing overdue payments
- Issuing sales ledger invoices
- Allocating payments to the sales ledger
- Dealing with customer queries
- Creating payments plans
- Setting up new accounts
- Credit checking
- Working to reduce debtor days
- Supplying copy invoices
- Producing monthly debtor reports
- Liaising with the relevant contacts to set and analyse credit limit
Person:
- Prehaps you are studying towards your AAT/ have a degree in Accounting & Finance (not essential)
- Experience in customer services/ Debt Collection/ Administration
- Able to commute to the office in Northampton on a daily basis
- A can-do attitude to work and able to ask questions to get the job done
- Confident telephone manner
- Help other members of the team at busy periods and in turn they will assist you during your busy periods
Benefits:
- Ample onsite parking
- Easy location to commute to by car and public transport
- Friendly welcoming office
- Financially stable business
''