Credit Controller
- Employer
- Select
- Location
- Cambridgeshire, Eastern England, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 20, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Are you an experienced Credit Controller? Do you have experience engaging with businesses and customers? Do you want to join a reputable organisation based in Peterborough?
We are partnered with a client in Peterborough, who are actively seeking an experienced Credit Controller on a 6-month FTC.
You will be responsible for, but not limited to, the following:
* Working in a credit collections team of 6, the jobholder will work on a shared ledger but will be responsible for their own key accounts;
* Responsible for the timely collection of outstanding customer payments;
* Establishes and maintains effective business relationships with internal and external customers to maximise cash collection whilst minimising risks to the care & support directorate;
* Reconciles debtor accounts and resolves client queries. Sends out copy invoices and statements when necessary;
* Adapts collection style to establish an understanding of different clients and key customers;
* Understands the client's payment process and procedures and ensure calls are made in a timely manner to coincide with payment cycles;
* Maintains an accurate collection diary with notes and times of calls.
* Reports to the Credit Control Manager at the earliest opportunity any accounts that are problematical and at risk of bad debts;
* Assists with the legal process for overdue debts, including preparing court statements or other documentation to assist with the recovery of outstanding funds;
* Assists with ad-hoc projects which may be required throughout the year;
* Works with team members to drive continuous internal process and efficiency improvements, and will occasionally lead projects, which deliver improvements to credit control and collection processes.
Experience Required:
* Experience of working in a credit control function;
* Must have both B2B and B2C experience
* Experience in the preparation of customer account reconciliations;
* Experience working in a fast-paced, high volume, transaction orientated environment
If you feel you have the skills and experience required, HIT Apply Now & call Tom on (phone number removed)
We are partnered with a client in Peterborough, who are actively seeking an experienced Credit Controller on a 6-month FTC.
You will be responsible for, but not limited to, the following:
* Working in a credit collections team of 6, the jobholder will work on a shared ledger but will be responsible for their own key accounts;
* Responsible for the timely collection of outstanding customer payments;
* Establishes and maintains effective business relationships with internal and external customers to maximise cash collection whilst minimising risks to the care & support directorate;
* Reconciles debtor accounts and resolves client queries. Sends out copy invoices and statements when necessary;
* Adapts collection style to establish an understanding of different clients and key customers;
* Understands the client's payment process and procedures and ensure calls are made in a timely manner to coincide with payment cycles;
* Maintains an accurate collection diary with notes and times of calls.
* Reports to the Credit Control Manager at the earliest opportunity any accounts that are problematical and at risk of bad debts;
* Assists with the legal process for overdue debts, including preparing court statements or other documentation to assist with the recovery of outstanding funds;
* Assists with ad-hoc projects which may be required throughout the year;
* Works with team members to drive continuous internal process and efficiency improvements, and will occasionally lead projects, which deliver improvements to credit control and collection processes.
Experience Required:
* Experience of working in a credit control function;
* Must have both B2B and B2C experience
* Experience in the preparation of customer account reconciliations;
* Experience working in a fast-paced, high volume, transaction orientated environment
If you feel you have the skills and experience required, HIT Apply Now & call Tom on (phone number removed)
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