Credit Controller
- Employer
- SF Recruitment
- Location
- Hugglescote, UK
- Salary
- Competitive
- Closing date
- Mar 17, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Role: Experienced Credit Controller Pay Rate: £10.30 per hour Job Type: Full time, Ongoing temp role
Location:
Coalville You will be working for a rapidly growing manufacturer and distribution business based in Coalville border on an ongoing temporary basis. The successful Credit Controller should be able to hit the ground running and will form part of an experienced and dynamic finance team. Key
Responsibilities:
• Reviewing sales ledger/aged debtors list for overdue accounts
• Chasing debts from customers obtaining payment of overdue amounts without prejudicing customer good will
• Allocating cash receipts against aged debtors
• Assessing the credit worthiness of new and existing accounts via financial reports, trade/bank references and customer visits
• Reducing aged debtors (debtor days) and minimisation of bad debt risk
• Drafting letters to resolve issues of complaints
• Setting up BACs and CHAPs links with customers' accounts payable functions to ensure timely and efficient payment Skills:
• Excellent communication skills are essential for Credit Controllers
• Feeling at ease with potentially trick duties (i.e. chasing debts)
• Balancing courtesy with single-mindedness
• Judgement regarding best course of action to recover debts Applicants who have a legal right to work within the UK will be considered. If you are wanting a new opportunity, please send an up to date CV to Mani Rai at or alternatively call
Location:
Coalville You will be working for a rapidly growing manufacturer and distribution business based in Coalville border on an ongoing temporary basis. The successful Credit Controller should be able to hit the ground running and will form part of an experienced and dynamic finance team. Key
Responsibilities:
• Reviewing sales ledger/aged debtors list for overdue accounts
• Chasing debts from customers obtaining payment of overdue amounts without prejudicing customer good will
• Allocating cash receipts against aged debtors
• Assessing the credit worthiness of new and existing accounts via financial reports, trade/bank references and customer visits
• Reducing aged debtors (debtor days) and minimisation of bad debt risk
• Drafting letters to resolve issues of complaints
• Setting up BACs and CHAPs links with customers' accounts payable functions to ensure timely and efficient payment Skills:
• Excellent communication skills are essential for Credit Controllers
• Feeling at ease with potentially trick duties (i.e. chasing debts)
• Balancing courtesy with single-mindedness
• Judgement regarding best course of action to recover debts Applicants who have a legal right to work within the UK will be considered. If you are wanting a new opportunity, please send an up to date CV to Mani Rai at or alternatively call
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