Credit Controller

Recruiter
Root2 Recruitment Ltd
Location
Loughborough, UK
Salary
Competitive
Posted
18 Mar 2019
Closes
03 Mar 2019
Ref
1086316615
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified
Credit Controller Loughborough £DOE We have a great opportunity for an experienced, dedicated, Credit Controller to join the small, friendly and supportive team of our well known and well-established client. Working in an open plan office, with one further credit controller, you will report directly to the Finance Manager. We are seeking a Credit Controller with the ability and passion to develop strong relationships with customers to ensure prompt payments are made. This is a genuine non-aggressive role within this busy finance team where you will be responsible for a portfolio of specified customer accounts, ensuring efficient collection of outstanding sales ledger invoices. If you are a Credit Controller with a confident, good telephone manner and a good team player this will be an ideal job opportunity for you with an exciting company . Key responsibilities - Credit Controller: - Monitor and assess customer accounts in relation to agreed credit limits - Collection of overdue accounts using appropriate communication methods (oral and written) - Releasing / holding of customer orders where necessary - Cash allocation - Logging and resolution of invoice queries - Raising credit notes and credit refusal correspondence - Scanning / faxing copy invoices and proofs of delivery - Accurate completion and maintenance of the IFS system - Preparation of accounts for litigation - Preparation of reports for customer visits Personal specification - Credit Controller: - Previous experience within a similar role is essential - Maths & English GCSE or equivalent (A - C Grade) - Good knowledge of Microsoft Office, Word, Excel and Outlook - Previous experience working with an ERP system - Accurate and with good attention to detail - Ability to work confidentially and to treat issues with sensitivity - Knowledge and experience of Sales and Purchase Ledgers - Develop a positive ongoing working relationship with both new and existing customers

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