Credit Controller
- Employer
- ABA Consulting
- Location
- Alfreton, UK
- Salary
- Competitive
- Closing date
- Feb 8, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller
Salary:
£19,500 Monthly and Annual Bonus
Location:
Alfreton A leading manufacturer based in Alfreton is seeking a Credit Controller to join their team on a full time, permanent basis. You will be responsible for taking full control of the credit control for a particular client base, arranging payments and reducing debtor days. Your main responsibilities will include: Maintaining a large number of live accounts, ensuring customer records and follow up steps are recorded, accordingly Contacting customers by telephone, e-mail and letters as required to chase payments due Assisting to resolve any queries or issues on the accounts, liaising with branches various departments and colleagues Producing Aged Debtors reports Reviewing of customers Credit limits Assisting the department with day to day operations and month end procedures Robust co-ordination of the Credit Control Process The ideal candidate will have the following skills and experience: Previous recent experience within a similar role is essential Experience of SAP is advantageous Customer service focussed Must be numerate and able to work with a high degree of accuracy Strong IT skills are essential This is a great opportunity to gain experience in a well established nationwide company
Salary:
£19,500 Monthly and Annual Bonus
Location:
Alfreton A leading manufacturer based in Alfreton is seeking a Credit Controller to join their team on a full time, permanent basis. You will be responsible for taking full control of the credit control for a particular client base, arranging payments and reducing debtor days. Your main responsibilities will include: Maintaining a large number of live accounts, ensuring customer records and follow up steps are recorded, accordingly Contacting customers by telephone, e-mail and letters as required to chase payments due Assisting to resolve any queries or issues on the accounts, liaising with branches various departments and colleagues Producing Aged Debtors reports Reviewing of customers Credit limits Assisting the department with day to day operations and month end procedures Robust co-ordination of the Credit Control Process The ideal candidate will have the following skills and experience: Previous recent experience within a similar role is essential Experience of SAP is advantageous Customer service focussed Must be numerate and able to work with a high degree of accuracy Strong IT skills are essential This is a great opportunity to gain experience in a well established nationwide company
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