Credit Controller
- Employer
- FRS Ltd
- Location
- Milton Keynes, UK
- Salary
- Competitive
- Closing date
- Jan 31, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The role of a Credit Controller involves overseeing the accounts and making sure everything runs smoothly, from the invoicing being completed to money being collected for the reporting entities. Description:
• Day to Day collection of outstanding invoices.
• Ensure debts are collected before they become overdue, whilst ensuring older debts are collected and dealt with as a priority.
• A strong telephone based role, calls inbound and outbound must be a priority.
• Handle queries and resolve problems efficiently for Credit Control and the business.
• Open items on the ledgers such as unallocated cash / credits are identified and cleared promptly.
• To build relationships with external customers and internal colleagues to achieve best result for the business.
• Receive, respond and resolve customer queries in a timely manner that come into the department via email and telephone.
• Resolving queries both internally and externally around outstanding invoices.
• Maintaining contact with clients to ensure invoices are clear for payment and paid on due date.
• Ensuring Collection targets are met weekly / monthly. Skills:
• Must have Credit Control experience
• Demonstrate a drive to do a good job, persevering until a query is resolved
• Dealing with outstanding debts which need collecting in a timely manner (to terms)
• Assist with month-end / weekly reporting and reconciliations
• Good keyboard skills, with working knowledge of Excel
• Excellent time management skills
• Polite and confident telephone manner
• Ability to use own initiative when required
• Take ownership and responsibility for customer accounts assigned to them
• A good strong team player who is highly motivated to achieve set objectives / targets Working hours: 37.5 hours per week This job was originally posted as www.totaljobs.com/job/84931952
• Day to Day collection of outstanding invoices.
• Ensure debts are collected before they become overdue, whilst ensuring older debts are collected and dealt with as a priority.
• A strong telephone based role, calls inbound and outbound must be a priority.
• Handle queries and resolve problems efficiently for Credit Control and the business.
• Open items on the ledgers such as unallocated cash / credits are identified and cleared promptly.
• To build relationships with external customers and internal colleagues to achieve best result for the business.
• Receive, respond and resolve customer queries in a timely manner that come into the department via email and telephone.
• Resolving queries both internally and externally around outstanding invoices.
• Maintaining contact with clients to ensure invoices are clear for payment and paid on due date.
• Ensuring Collection targets are met weekly / monthly. Skills:
• Must have Credit Control experience
• Demonstrate a drive to do a good job, persevering until a query is resolved
• Dealing with outstanding debts which need collecting in a timely manner (to terms)
• Assist with month-end / weekly reporting and reconciliations
• Good keyboard skills, with working knowledge of Excel
• Excellent time management skills
• Polite and confident telephone manner
• Ability to use own initiative when required
• Take ownership and responsibility for customer accounts assigned to them
• A good strong team player who is highly motivated to achieve set objectives / targets Working hours: 37.5 hours per week This job was originally posted as www.totaljobs.com/job/84931952
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