Junior Credit Controller
- Employer
- Reed
- Location
- Edinburgh Technopole, UK
- Salary
- Competitive
- Closing date
- Sep 17, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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I am delighted to have been engaged in an exciting opportunity for a Junior Credit Controller to join a widely recognised and accomplished Practice. This is a great role for an Accountancy & Finance graduate or a candidate in the very early stages of their career. Job Role &
Responsibilities:
To provide administrative support to all staff within the Receivables team with a view to developing into a Credit Controller.
• Provide cover for other team members as and when required
• To assist fellow Credit Controllers by conducting telephone calls.
• Ensure you are aware of and work according to all Compliance requirements.
• Ensure that your performance operates in accordance with existing SLA's
• Collect cash by telephone and written contact with clients.
• Communicate effectively and accurately in team meetings.
• Work with other credit controllers to form an efficient cohesive team.
• Collate weekly summaries of collections for review in summary charts.
• Word-processing, copy typing, mail merges and preparing letters
• Administration for the Receivables team
• Assistance with maintaining databases and reports
• Answer overflow calls from debtors in a timely and professional manner
• Responsible for archiving files
• Maintenance of filing/scanning If this opportunity sounds like it is for you, I would love to hear from you. Please contact Craig Sinclair on or apply.
Responsibilities:
To provide administrative support to all staff within the Receivables team with a view to developing into a Credit Controller.
• Provide cover for other team members as and when required
• To assist fellow Credit Controllers by conducting telephone calls.
• Ensure you are aware of and work according to all Compliance requirements.
• Ensure that your performance operates in accordance with existing SLA's
• Collect cash by telephone and written contact with clients.
• Communicate effectively and accurately in team meetings.
• Work with other credit controllers to form an efficient cohesive team.
• Collate weekly summaries of collections for review in summary charts.
• Word-processing, copy typing, mail merges and preparing letters
• Administration for the Receivables team
• Assistance with maintaining databases and reports
• Answer overflow calls from debtors in a timely and professional manner
• Responsible for archiving files
• Maintenance of filing/scanning If this opportunity sounds like it is for you, I would love to hear from you. Please contact Craig Sinclair on or apply.
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