Credit Controller
- Employer
- RK Accountancy
- Location
- Trafford Park, UK
- Salary
- Competitive
- Closing date
- Sep 18, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller £21000 -£24000 - Salford Quays / Trafford Park - Fixed Term Our client is seeking a proactive credit controller to join their busy, successful team. To ensure that all outstanding debts are pursued and collected The role also involves obtaining credit information reports online MAIN DUTIES &
RESPONSIBILITIES:
Effectively manage individual account portfolio, chasing due and overdue debt by telephone, e-mail, and letter within agreed timescales to ensure cash collection and varying targets are met monthly ongoing pursuit of potentially high risk accounts and situations Liaising with the customer and operations to manage disputes Cash allocation, reducing unallocated cash Maintenance/reduction of unallocated cash, dealing with credit notes and journals Credit vet and process new credit account applications Monitoring and maintaining current credit limits for existing customers Managing accounts and orders on hold due to credit issues Maintain accurate and up to date customer details and record all details on the system Completing Month End tasks You will need Previous experience in Credit Control or Accounts Receivable Worked as part of a Credit Control team, working to targets and deadlines Proficient in Microsoft Office - Excel & Word Excellent negotiation and influencing skills This position comes with excellent benefits including 25 days holiday and additional benefits. Call Sam Nixon for an immediate interview and start 0161-236-9666
RESPONSIBILITIES:
Effectively manage individual account portfolio, chasing due and overdue debt by telephone, e-mail, and letter within agreed timescales to ensure cash collection and varying targets are met monthly ongoing pursuit of potentially high risk accounts and situations Liaising with the customer and operations to manage disputes Cash allocation, reducing unallocated cash Maintenance/reduction of unallocated cash, dealing with credit notes and journals Credit vet and process new credit account applications Monitoring and maintaining current credit limits for existing customers Managing accounts and orders on hold due to credit issues Maintain accurate and up to date customer details and record all details on the system Completing Month End tasks You will need Previous experience in Credit Control or Accounts Receivable Worked as part of a Credit Control team, working to targets and deadlines Proficient in Microsoft Office - Excel & Word Excellent negotiation and influencing skills This position comes with excellent benefits including 25 days holiday and additional benefits. Call Sam Nixon for an immediate interview and start 0161-236-9666
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