- Position: Credit Controller
- Location: Duxford, Cambridgeshire
- Salary: £24,000 - £30,000 per annum (depending on experience)
- Contract: Permanent, Full-Time, Monday - Friday, 0900-1730/ WFH one day a week
Credit Controller:
- Do you have some experience working in a Credit controller role or similar?
- Would you be confident dealing with the day to day collections and account administration across a defined ledger of customer receivables accounts?
- Do you have a strong IT skills? Are you confident using Microsoft Excel to an Intermediate level, preferably with some knowledge of Pivot and V Lookup?
- Have you got some accountancy qualifications, such as degree, AAT, ACCA or CIMA?
- Are you a confident indiviudal who can build a strong customer relationships?
- Does working in a varied and fast paced and friendly working environment, with fantastic company perks appeal to you?
If you answer 'YES' to some of the above, then please don't' delay and get in touch with the smart10 team today...
Job Summary:
Day to day collections and account administration across a defined ledger of customer receivables accounts. Managing and identifying possible risk within the Aged debt profile of the assigned accounts. Escalating identified issues. Supporting the regional business areas in managing and minimising aged debt profile
Main Tasks Responsibilities:
- Proactive regular structured collection calls and routines across the assigned accounts
- Identifying possible risk within the Aged debt profile and taking appropriate action
- Maintenance of credit control limits and aged debt profile
- Preparing and maintaining records of ongoing customer queries through to resolution
- Credit referencing existing and new accounts for credit approval/ extension
- Liaison with customers, finance houses and internal departments for the resolution of queries or disputes that are delaying timely settlement
- Preparation and presentation of Monthly Depot Debt Calls/Meetings
- Assisting in accurate cash allocations
- Proposal and escalation of Legal collections in a timely and proactive manner
- Processing of Card transactions (refunds for card holder not present).
Key Skills / Competencies:
- Firm, fair, professional and persuasive manner with customers
- Builds strong customer relationships and offers best-in-class experience
- Demonstrate strong co-operative team working skills
- Planning and prioritizing work to meet commitments
- Ability to use own initiative to resolve problems
- Proposes new ideas and demonstrates openness to change
- Clearly communicates ideas and opinions
Preferred Knowledge & Experience:
- Working knowledge of MS Excel to intermediate level (Use of Pivot and V Lookup)
- Background of capital goods distribution businesses or commercial vehicle sales and service businesses
- Background of large international groups
- Specific Accounting ( AAT ) or Credit Management Qualifications (CICM , ACCP)
Please note that Smart10 Recruitment Group is serving as an employment agency/business for this opportunity. Your application will be thoroughly reviewed in comparison to other candidates, and if you are shortlisted, we will contact you directly soon.
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