Credit Controller
- Employer
- McCarthy Adams Recruitment
- Location
- Lincoln, UK
- Salary
- Competitive
- Closing date
- Apr 23, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit control | Lincoln | upto £23,000 Great Benefits McCarthy Adams are currently recruiting for a Credit Controller / Credit & Collections on behalf of a highly successful services business based in the Lincoln area. This role will be working as part of a team and would ideally suit an experienced Credit professional who is accustomed to working autonomously and part of a team within a fast-paced environment. Credit Controller - key responsibilities will include;
• Chasing overdue invoices by telephone, email or letter & maintain accurate records
• Responsibility for the maintenance & improvement of the credit control system & procedures
• Taking ownership of the external relationships
• Manage the setup of new customer accounts
• Proactively ensure debts are paid in a timely manner, meeting cash & debtor day targets
• Resolving invoice queries and disputes
• Proactively manage and monitor bad debt provisions
• Collating account history/documentation for commencement of legal action
• Undertake account reconciliations as required (including monthly aged Debtors report) To apply for this role candidates must;
• Have a background within Credit Control
• Ideally have worked within an autonomous setting Please forward to your CV for consideration. This position will ideally suit a career orintated Credit Controller, where utilising previous experince gained will enable you to create success in this role. It's a great company with a team orinated environment and opporunities to progress.
• Chasing overdue invoices by telephone, email or letter & maintain accurate records
• Responsibility for the maintenance & improvement of the credit control system & procedures
• Taking ownership of the external relationships
• Manage the setup of new customer accounts
• Proactively ensure debts are paid in a timely manner, meeting cash & debtor day targets
• Resolving invoice queries and disputes
• Proactively manage and monitor bad debt provisions
• Collating account history/documentation for commencement of legal action
• Undertake account reconciliations as required (including monthly aged Debtors report) To apply for this role candidates must;
• Have a background within Credit Control
• Ideally have worked within an autonomous setting Please forward to your CV for consideration. This position will ideally suit a career orintated Credit Controller, where utilising previous experince gained will enable you to create success in this role. It's a great company with a team orinated environment and opporunities to progress.
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