Credit Controller
- Employer
- Element Recruitment Ltd
- Location
- Bristol, UK
- Salary
- Competitive
- Closing date
- Oct 15, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Title:
Credit Controller
Salary:
£20-23,000
Location:
North Bristol Reporting into a Credit Manager and part of a busy credit control team of 4. Main
Responsibilities:
Active credit control - management of circa 800 accounts Close liaison with account managers so that invoice/payment issues are resolved quickly and efficiently Draft any routine correspondence related to credit control Keep accurate records of all communication Work to specific deadlines in line with the month end process Maintain accurate financial records Checking customer credit limits and setting them at an appropriate level Proposing action to avert indebtedness, propose write offs where necessary Handle queries/disputes regarding billing and payments Account reconciliations Allocating cash to customer accounts and matching to invoices Ad-hoc reporting plus month end aged debt reporting Dealing with multi-currency payments Low value/high volume account management/debt handling Assisting in development of the credit control function
Credit Controller
Salary:
£20-23,000
Location:
North Bristol Reporting into a Credit Manager and part of a busy credit control team of 4. Main
Responsibilities:
Active credit control - management of circa 800 accounts Close liaison with account managers so that invoice/payment issues are resolved quickly and efficiently Draft any routine correspondence related to credit control Keep accurate records of all communication Work to specific deadlines in line with the month end process Maintain accurate financial records Checking customer credit limits and setting them at an appropriate level Proposing action to avert indebtedness, propose write offs where necessary Handle queries/disputes regarding billing and payments Account reconciliations Allocating cash to customer accounts and matching to invoices Ad-hoc reporting plus month end aged debt reporting Dealing with multi-currency payments Low value/high volume account management/debt handling Assisting in development of the credit control function
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