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Credit Controller

Employer
Human Capital Ventures Limited
Location
Two Mile Ash, UK
Salary
Competitive
Closing date
Feb 22, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client is a global technology company part of a conglomerate with revenues in excess of $6 billion, with a customer base of over 40,000 and a market leading product which manages 500,000 assets on daily basis. Human Capital Ventures is proud to be acting as their preferred partner in the recruitment of a Credit Controller to work within their Finance Team. Based at their plush offices located on an established business park just outside Central Milton Keynes, offering free parking, great facilities and local amenities. Responsibilities Handle queries and resolve problems efficiently for Credit Control and the business. Open items the ledgers such as unallocated cash/credits are identified and cleared promptly. To build relationships with external customers and internal colleagues to achieve the 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 each weekly/monthly. 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. Dealing with outstanding debts which need collecting in a timely manner (to terms) Assist with month-end/weekly reporting and reconciliations Requirements Must have a minimum of 4 years Credit Control experience Demonstrate a drive to do a good job, persevering until a query is resolved. A strong telephone-based role calls inbound and outbound must be a priority. Good keyboard skills with working knowledge of Excel. Excellent time management skills. 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. Excellent verbal and written communication skills, with the ability to build links, and establish a friendly rapport with customers and colleagues. The ability to work in a team as well as individually Self-starter who is pro-active and works well with others as well as individually Ability to be confident when handling potentially difficult situations and conversations The ability to work under pressure and to meet deadlines. Ability to reconcile complex accounts Prior experience with SAP desirable but not essential Working knowledge of legal action on debt recovery and attending court Our client is looking for a person who is driven and determined and wants to embark on a career and can offer unrivalled progression opportunities.

Location:
Milton Keynes, Buckinghamshire

Salary:
£24,000 Great Benefits Term: Permanent

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