Credit Controller
- Employer
- SF Recruitment
- Location
- Woodthorpe, Loughborough, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Aug 26, 2024
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller
Loughborough - Hybrid Working
12 Month - FTC
£27,000K - £30,000K
SF Recruitment are currently recruiting for a Credit Controller to join a company based in Coalville on an initial 12 Month Fixed Term Contract. My client is growing rapidly and are expanding their current team. As the Credit Controller you will join a vibrant team & report directly into the Credit Control Manager. The ideal candidate will have experience within Credit Control & be available to start ASAP.
Duties include:
• Chasing outstanding invoices where appropriate by telephone/mail
• Maintain accurate notes on system relating to all invoices.
• To review the company credit control procedure and develop and implement enhancements where required.
• Investigating and resolving queries both internally and externally around outstanding invoices.
• To use own initiative and imagination to achieve targeted results, whilst promoting excellent ongoing customer relationship
• To interact with order processing/customer service and distribution to ensure all outstanding queries are resolved within the agreed timescale and escalated according to our current procedures.
• Ensuring monthly comprehensive reconciliations are completed and maintained on all accounts, with exceptional attention to detail
• Work under the direction of and report to Credit Manager
This role is paying up to £30,000K and offers free onsite parking and excellent benefits. Please only apply if you have a minimum or 1 years Credit Control experience
Loughborough - Hybrid Working
12 Month - FTC
£27,000K - £30,000K
SF Recruitment are currently recruiting for a Credit Controller to join a company based in Coalville on an initial 12 Month Fixed Term Contract. My client is growing rapidly and are expanding their current team. As the Credit Controller you will join a vibrant team & report directly into the Credit Control Manager. The ideal candidate will have experience within Credit Control & be available to start ASAP.
Duties include:
• Chasing outstanding invoices where appropriate by telephone/mail
• Maintain accurate notes on system relating to all invoices.
• To review the company credit control procedure and develop and implement enhancements where required.
• Investigating and resolving queries both internally and externally around outstanding invoices.
• To use own initiative and imagination to achieve targeted results, whilst promoting excellent ongoing customer relationship
• To interact with order processing/customer service and distribution to ensure all outstanding queries are resolved within the agreed timescale and escalated according to our current procedures.
• Ensuring monthly comprehensive reconciliations are completed and maintained on all accounts, with exceptional attention to detail
• Work under the direction of and report to Credit Manager
This role is paying up to £30,000K and offers free onsite parking and excellent benefits. Please only apply if you have a minimum or 1 years Credit Control experience
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