A requirement for a Credit Controller to step in to a role that allows for a Temp to Perm opportunity.

Client Details

The client is a nationally recognised Not for Profit and Charities business that has multiple offices is looking for a Credit Controller - Temp to Perm to join the team in a varied role. Within walking distance from the station, the office is easily commutable for anyone located in Peterborough or the nearby area.

Description

The Credit Controller - Temp to Perm will have responsibilities that include:

• Raising Credit notes with Key Clients
• Generating and Sending Invoices
• Exporting data from systems to Excel for data manipulation and Additional Data Analysis
• Achieve high volumes of daily credit control, documenting call activity - promised payments - instalments
• Log customer disputes, ensuring the level of detail is sufficient for analysing root cause issues
• Achieve high level collection results for nominated accounts reducing and then maintaining aged debt position
• To provide speedy solutions for document requests
• Releasing orders in line with credit policy and updating list daily for stream stakeholders
• Attend any meetings as required

Profile

The successful Credit Controller - Temp to Perm will have:

• Demonstrable experience in a credit control and accounts environment - Essential
• Microsoft Office skills namely Excel (Vlookups / Pivot Tables) - Essential
• Ability to communicate with customers and staff at all levels of the organisation (essential) with excellent telephone manner
• To have negotiation skills in relation to credit control - Essential
• Institute of Credit Management member - Desirable
• A pro-active personality with an ability to take ownership of processes - Desirable
• AAT Qualification - Desirable

Job Offer

The opportunity to join a nationally recognised not for profit and charities business in an interesting and varied role that allows for a transfer of skills. Easily commutable location in Peterborough within walking distance from the station.