Credit Controller
- Employer
- Optima UK Inc Ltd
- Location
- Coalville, Leicestershire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jan 15, 2021
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Recruitment | Training | Business Advice & Consultancy
Vacancy profile
Job Title:
Credit Controller
Location:
Coalville
Salary:
£22,000 - £25,000
The Role
We are looking for an experienced Credit Controller to work on behalf of our client who are looking for a permanent individual to join their business as soon as possible.
Day to Day responsibilities will include:
Control all aspects of customer credit through the effective operation of invoicing, payments and aged debt systems.
Accurately process and match all payments received from customers.
Contact all customers primarily via telephone in a timely manner when chasing old, current and recent debt.
Escalate any payment issues with line manager to ensure any delays are prevented
Confidently negotiate payment plans
Maintaining contact with customers to ensure new invoices are clear for payment
Resolving queries both internally and externally around outstanding invoices
Providing accounts information to internal departments
To undertake additional responsibilities and duties as may be reasonably requested from time to time
Working hours 37.5 hours per week Monday to Friday.
The successful candidate will have experience within Credit Control and be immediately available to start a new permanent opportunity in January
Vacancy profile
Job Title:
Credit Controller
Location:
Coalville
Salary:
£22,000 - £25,000
The Role
We are looking for an experienced Credit Controller to work on behalf of our client who are looking for a permanent individual to join their business as soon as possible.
Day to Day responsibilities will include:
Control all aspects of customer credit through the effective operation of invoicing, payments and aged debt systems.
Accurately process and match all payments received from customers.
Contact all customers primarily via telephone in a timely manner when chasing old, current and recent debt.
Escalate any payment issues with line manager to ensure any delays are prevented
Confidently negotiate payment plans
Maintaining contact with customers to ensure new invoices are clear for payment
Resolving queries both internally and externally around outstanding invoices
Providing accounts information to internal departments
To undertake additional responsibilities and duties as may be reasonably requested from time to time
Working hours 37.5 hours per week Monday to Friday.
The successful candidate will have experience within Credit Control and be immediately available to start a new permanent opportunity in January
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