Credit Controller
- Employer
- JR Personnel
- Location
- Loughborough, Leicestershire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 27, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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TITLE: Credit Controller
JOB REF: T3147
EMPLOYMENT TYPE: Temporary
LOCATION:
Loughborough
SALARY:
Up to £24,000 per annum dependent on experience
HOURS: Monday to Friday 08:30 - 5:00pm
JR Personnel are an employment agency acting on behalf of a client who is looking for an experienced Credit Controller who is available immediately and can hit the ground running with confidence
The Opportunity:
This position requires an immediate start and will be potentially ongoing. Excellent opportunity to work in a medium sized services company with a great reputation and strong company ethos.
Role profile:
* Day to day credit control duties - managing and collecting debts from company debtors
* Review customer credit ratings when applications for new credit requests come in
* Post bank receipts to accounting system
* Send monthly statements to customers
* Deal with any customer enquiries via email and telephone
* Where necessary liaise with solicitors
Person profile:
* Excellent attention to detail and accuracy
* Ability to prioritise and organise own workload
* Build strong relationships with customers and colleagues
* Excellent communication skills both written and verbal
* Experience using SAP is advantageous
This role requires an immediate start so please only apply if you don't have a notice period.
Due to the number of responses generated we are unable to get back to every applicant. If you have not heard from us within seven days you will not have been successful on this occasion
JOB REF: T3147
EMPLOYMENT TYPE: Temporary
LOCATION:
Loughborough
SALARY:
Up to £24,000 per annum dependent on experience
HOURS: Monday to Friday 08:30 - 5:00pm
JR Personnel are an employment agency acting on behalf of a client who is looking for an experienced Credit Controller who is available immediately and can hit the ground running with confidence
The Opportunity:
This position requires an immediate start and will be potentially ongoing. Excellent opportunity to work in a medium sized services company with a great reputation and strong company ethos.
Role profile:
* Day to day credit control duties - managing and collecting debts from company debtors
* Review customer credit ratings when applications for new credit requests come in
* Post bank receipts to accounting system
* Send monthly statements to customers
* Deal with any customer enquiries via email and telephone
* Where necessary liaise with solicitors
Person profile:
* Excellent attention to detail and accuracy
* Ability to prioritise and organise own workload
* Build strong relationships with customers and colleagues
* Excellent communication skills both written and verbal
* Experience using SAP is advantageous
This role requires an immediate start so please only apply if you don't have a notice period.
Due to the number of responses generated we are unable to get back to every applicant. If you have not heard from us within seven days you will not have been successful on this occasion
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