Credit Control
Rotherham
£25,000 - £26,000
8:30am - 5:30pm
Mon - Fri
Duties:
- Investigating and resolving queries relating to non-payment of invoices
- Setting up of new credit accounts - following the relevant due diligence checks and admin process
- Chasing debt via the Credit Control software, via telephone and e-mail
- Processing and generating reminder letters & monthly statements
- Reduction of Debtor days
- Working to strict monthly collections targets
- Issuing goods returns and sales credits
- Maintenance of Customer credit limits
- Chasing payments of outstanding debts and negotiating with debtors to achieve the quickest and best level of recovery
- Identify slow paying accounts and notify the accounts manager of the relevant information
- Meet periodic cash collection targets in order to achieve companies cash flow objectives
- Deal with correspondence from debtors, third parties and clients to ensure that good service levels are maintained
- To undertake, when requested the accounts manager, FC or managing directors, additional reasonable tasks and responsibilities not outlined above in order to support the success and continuing performance of the department and company.
- To abide by the company's confidentiality agreement when carrying out all tasks as part of this role.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.