SJC Partners are searching for a Credit Controller to be based in to based in Longtown, Carlisle on a 9-12 month fixed term contract basis.
As the successful candidate for the role you will be reporting into the the Accounts Supervisor ensuring all overdue debts are collected and accurately accounted for.
- Solely responsible for your own ledger of around 750 - 1000 customers
- Prioritise your own workload, contact all customers on your ledger, bringing in cash to meet your individual and team monthly targets.
- Allocate incoming payments to customer accounts accurately.
- Answer incoming calls from customers and deal with queries or pass them onto the relevant department.
- Liaise with sales offices to rectify any invoice queries and raise credit notes according to company procedures in a timely manner.
- Make informed credit limit decisions by utilising credit checks for new customers
- Carry out stop lists for overdue accounts.
- Proactively obtain higher credit limits for key customers as needed through the company insurance provider.
If you're searching for a new role today then do not miss out on this great opportunity!