Skip to main content

This job has expired

Credit Controller

Employer
Page Personnel
Location
England, Hertfordshire, Welwyn Garden City
Salary
Negotiable
Closing date
Apr 14, 2021

View more

Job Role
Credit Control
Sector
Manufacturing
Contract Type
Permanent
Hours
Full Time

Job Details

Liaising with management and sales team to deliver an accurate and efficient credit control service. This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts

Client Details

Our client is one of the Uk's Largest private Engineering firms based in Welwyn Garden City. With a long and successful history and a stable team with low turnover along with the competitive salary and genarous bonus scheme. its clear to see what makes this company such a attractive prospect.

Description

Processing new account applications

Following current account opening procedures

Ensuring that all required information is collated, and trade references gathered where possible.

Obtaining credit agencies reports

Submission to finance Manager and Head of company for Signoff

Issue customer credit letters when account opened and ensure all documentation is scanned to relevant BP on SAP.

Process bank receipts onto SAP, allocate payment and reconcile accounts,

Orders credit checked before dispatch for limits and proforma

Liaise with team on increasing / decreasing credit limits.

Negotiate any payment plans in conjunction with Finance Manager and Head of company.

Issuing of month customer statements and copy invoices to customers where required.

Reporting. Making sure that the management are receiving the most recent credit reports, and KPIs.


Profile

  • Previous experience in Credit Controller role
  • Proficient understanding and knowledge of credit control/ credit management
  • Familiarity with data entry and data analysis
  • Understanding and applying principles of effective debt collection
  • Understands impact of legislation and law regulations relevant to the business or function
  • Experience of SAP, Excel & Word.
  • Several year's experience of working within a credit department.
  • Effective communication with external and internal Customers.
  • Strong communication and interpersonal skills
  • Ability to Listen to customers and negotiate winning solutions.
  • Strong Analytical skills
  • High attention to detail, innovative, driven, and flexible

Job Offer

  • Bonus scheme
  • company pension
  • private health care
  • family fun days
  • on site parking
  • open plan office environment

Company

When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.

We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment. 

 

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert