Skip to main content

This job has expired

Credit Controller

Employer
D R Newitt
Location
Loanhead, UK
Salary
Competitive
Closing date
Apr 21, 2019

View more

Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client are looking for a Credit Controller. They have around 1,500 accounts with an average debtor balance of £2m. Around 50% of debt is collected via direct debit over the month. The Role
• Chase debt by telephone and email with a view to reducing debtor days.
• Condition customers to pay within agreed terms.
• Processing and generating reminder letters.
• Investigating and resolving queries relating to non-payment of debts.
• Liaise with Sales team to keep all involved informed of any potential problems with a customer's account
• Manage relationship and transactions with Lawyers who handle formal debt recovery process
• Maintain queries list of invoices in dispute by adding notes on accounting system
• Prepare weekly report of debtors ledger with details of any issues
• Attend bi-Weekly meetings with management on progress of debt collection and any issues arising.
• Build a good rapport with customers.
• Ensure customer details are kept up to date
• Manage one team member and ensure they meet agreed targets The Candidate
• Excellent communication skills
• Results Driven
• Financial Awareness
• Customer Service
• Intermediate Excel and comfortable using IT systems
• Good Interpersonal skills and work well in a team For more information please Wasim at D R Newitt

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert