Credit Controller
- Employer
- Goldhawk Associates
- Location
- Maidstone, UK
- Salary
- Competitive
- Closing date
- Jun 26, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My client situated in Maidstone are looking to recruit a credit controller on a permanent basis to work alongside a successful Credit Control team. This role is crucial in providing high quality administrative support to ensure continued department and companywide success. Credit Control Administrator:
• Providing daily administrative support for a team of Credit Controllers.
• Assist the Credit Control Manager and Senior Staff with any ad-hoc projects/duties, such as undertaking minor credit control tasks during staff absence.
• Actively monitor and resolve invoice adjustment requests, undertaking the full credit note process.
• Provide weekly aged debt reports for our client base, and deal with any ad-hoc aged debt requests for the team.
• Develop commercial relationships with the customer base and internal stakeholders
• Log all remittance advices and update the Accountancy package with payment dates, to enable cash forecasting within the team
• Daily cash uploads within agreed timescales and assisting the team with any cash allocation issues as and when necessary.
• Responsible for invoice upload process, and work with senior staff on new debtor account distributions. This role would suit applicants who has gained experience in a similar role as Finance Administrator, Accounts Administrator etc. Knowledge of credit control and its principles are essential. Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
• Providing daily administrative support for a team of Credit Controllers.
• Assist the Credit Control Manager and Senior Staff with any ad-hoc projects/duties, such as undertaking minor credit control tasks during staff absence.
• Actively monitor and resolve invoice adjustment requests, undertaking the full credit note process.
• Provide weekly aged debt reports for our client base, and deal with any ad-hoc aged debt requests for the team.
• Develop commercial relationships with the customer base and internal stakeholders
• Log all remittance advices and update the Accountancy package with payment dates, to enable cash forecasting within the team
• Daily cash uploads within agreed timescales and assisting the team with any cash allocation issues as and when necessary.
• Responsible for invoice upload process, and work with senior staff on new debtor account distributions. This role would suit applicants who has gained experience in a similar role as Finance Administrator, Accounts Administrator etc. Knowledge of credit control and its principles are essential. Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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