Your new company
Avonmouth based firm
Your new role
You will be required to take responsibility for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To succeed as a Credit Controller, they expect you to have a good eye for detail and the ability to reconcile complex company accounts. Duties will cover:
- Chasing debts via phone calls, letters and to communicate with solicitors where required along with internal business partners
- Liaising with customers to create a good working relationship to enable the continuation of future business and customer satisfaction
- Proactively monitor customer credit limits
- Monitor customer balances to ensure balances are collected in a timely manner
- Review invoices in query and develop a robust process to ensure issues are resolved and balances collected.
- Responding to client queries in a timely manner
- Providing administrative support to the finance team
- Other duties as reasonably required
What you'll need to succeed
- Experience of setting and reviewing customer credit limits
- Previous experience in a credit control team
- Persistence and resilience with excellent interpersonal skills for internal and external customers
- Busy and fast paced environment
- Previous experience in the construction industry is desirable however not essential
- Able to work independently and within a team
- Excellent excel skills
What you'll get in return
- Great manager to work for who will develop you and your career
- Study support
- Parking
- Career development
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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