Credit Controller
- Employer
- HR GO Recruitment
- Location
- Sandwell, West Bromwich, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Mar 24, 2023
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller - West Bromwich B71 4JW
Monday - Friday 37.5 hrs p/w
8.30am - 5.00pm
3 - Month Contract
The post holder will be working within a busy credit control department and will have responsibility for a section of our Accounts Receivable Ledger. They will need to ensure that their accounts are operated in accordance with our clients Credit Policy, to maximise cash flow and reduce the risk of bad debt.
Duties to include:
Monitor accounts to ensure that credit terms and credit limits are not exceeded and highlight any accounts where credit limits may need modification and discuss with the Credit Control Manager
Ensure statements are sent out to customers
Create spread sheets as and when required or requested by customers
Complete dunning letter cycle for customers with outstanding debt, from initial chase for settlement of account to passing accounts over to solicitors for collection
Contact customers via telephone / email regarding collection of their debt
Deal with any queries raised by customers and liaise with Depots to resolve same, on a day-to-day basis.
Process debit and credit card payments over the telephone and update necessary paperwork where applicable
Deal with New Account Applications and interpret information provided by Credit Reference Agencies to set correct credit limits.
Ad-hoc duties may include assisting the Credit Control Manager with the following
Completion of month end reporting procedures
Direct debit collections
Setting up accounts within Kerridge Accounting System
Cash allocation
Other ad-hoc duties
The successful candidate should be able to demonstrate
The ability to work as part of a team
The ability to work under pressure, to work to deadlines with attention to detail
To be able to organise and prioritise their work on their own initiative
Have excellent communication and negotiation skills at all levels
Knowledge of working with spread sheets.
The successful candidate must have previous experience of working in a busy Credit Control Department
Always have a positive approach to work
Preferably have experience of Kerridge computer system
APPLY TODAY
Monday - Friday 37.5 hrs p/w
8.30am - 5.00pm
3 - Month Contract
The post holder will be working within a busy credit control department and will have responsibility for a section of our Accounts Receivable Ledger. They will need to ensure that their accounts are operated in accordance with our clients Credit Policy, to maximise cash flow and reduce the risk of bad debt.
Duties to include:
Monitor accounts to ensure that credit terms and credit limits are not exceeded and highlight any accounts where credit limits may need modification and discuss with the Credit Control Manager
Ensure statements are sent out to customers
Create spread sheets as and when required or requested by customers
Complete dunning letter cycle for customers with outstanding debt, from initial chase for settlement of account to passing accounts over to solicitors for collection
Contact customers via telephone / email regarding collection of their debt
Deal with any queries raised by customers and liaise with Depots to resolve same, on a day-to-day basis.
Process debit and credit card payments over the telephone and update necessary paperwork where applicable
Deal with New Account Applications and interpret information provided by Credit Reference Agencies to set correct credit limits.
Ad-hoc duties may include assisting the Credit Control Manager with the following
Completion of month end reporting procedures
Direct debit collections
Setting up accounts within Kerridge Accounting System
Cash allocation
Other ad-hoc duties
The successful candidate should be able to demonstrate
The ability to work as part of a team
The ability to work under pressure, to work to deadlines with attention to detail
To be able to organise and prioritise their work on their own initiative
Have excellent communication and negotiation skills at all levels
Knowledge of working with spread sheets.
The successful candidate must have previous experience of working in a busy Credit Control Department
Always have a positive approach to work
Preferably have experience of Kerridge computer system
APPLY TODAY
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