Credit Controller

Conrad Finance
Ramsey St. Marys, UK
20 Feb 2019
17 Feb 2019
Contract Type
Level of qualification
Not qualified, Part qualified
Conrad Finance is pleased to be supporting a well-established Construction specialist who are looking to recruit a Credit Controller to join their successful team based on the outskirts of Huntingdon. This is an excellent opportunity to join an industry leader who due to their continued success are going through sustained period of growth. The successful candidate will have previous experience gained form a similar position within Credit Control, have a good confident communication style and will have had previous exposure to the following duties:
• Methodically work through your allocated ledger in a consistent manner to ensure all overdue debts are contacted via regular calls and emails
• Establish and maintain effective business relationships with internal and external customers to maximise cash collection whilst minimising risks to overall business
• Escalate, track and report progress of queries raised with other departments and within finance
• Resolve client queries and send out copy invoices and statements when necessary
• Report to the Credit Manager at the earliest opportunity any accounts that are problematical and at risk of bad debts
• Be adaptable in your collection style throughout your ledgers to establish an understanding of different clients and key customers
• Understand the client's payment process and procedures and ensure calls are made in a timely manner to coincide with payment cycles
• Allocation of customer's payments
• Maintain an accurate collection diary with notes and times of calls. Including details on top level account status for management report
• Assist in other duties as required with the team and office This is an excellent chance to join a growing business at a successful time. For more information on this exciting opportunity please send an up to date CV to Stuart at Conrad Finance