Credit Controller
- Employer
- Optima UK Inc Ltd
- Location
- Leicestershire Leicestershire East Midlands, East Midlands, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Feb 2, 2021
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Recruitment | Training | Business Advice & Consultancy
Vacancy profile
Job Title:
Credit Controller
Location:
Leicester/Home-Based
Salary:
£12 - £14p/hr
The Role
We are looking for an experienced Credit Controller to work on behalf of our client on a temporary basis for 2 months.
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.
Experience working on over 100 active accounts.
Good communication and customer service skills.
Working hours 37.5 hours per week Monday to Friday.
The successful candidate will have experience within Credit Control and be available to start at the beginning of February
Vacancy profile
Job Title:
Credit Controller
Location:
Leicester/Home-Based
Salary:
£12 - £14p/hr
The Role
We are looking for an experienced Credit Controller to work on behalf of our client on a temporary basis for 2 months.
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.
Experience working on over 100 active accounts.
Good communication and customer service skills.
Working hours 37.5 hours per week Monday to Friday.
The successful candidate will have experience within Credit Control and be available to start at the beginning of February
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert