Credit Controller
- Employer
- ACS Recruitment
- Location
- Northampton, 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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Credit Controller £18000 - £20000 benefits ( Depending on experience ) Northampton Monday - Friday 37.5 hours per week 1 in 4 Saturday mornings A fantastic opportunity to work for a national bluechip organisation who offer great team orientated environment, competitive salary and rewarding benefits package. You will be supporting depots, chasing overdue debt along with resolving any customer queries efficiently. You will need good communication skills and be comfortable on the telephone as you will be building relationships with our customers and depots. You must have a friendly and outgoing personality and enjoy working as part of a team.
Responsibilities:
Build, maintain and improve depot and customer relationships - collect debt in timely manner. Direct telephone contact with customers to resolve queries efficiently Collect overdue accounts, complying with company policy Assess and prepare accounts for litigation Communicate with team members, team leaders and managers to enable smarter working Skills & experience: Ability to prioritise daily workload Experience working in a fast paced office/credit control environment Excellent telephone communication skills Knowledge of SAP would be desirable Excellent organisational skills and enjoy multi-tasking with a 'hands-on' and flexible attitude Exceptional attention to detail Ability to accurately input data Our client values team working and reward their people in line with individual and team success through a competitive package of benefits including: Highly competitive salary plus bonus Matched contribution pension scheme 24 days holiday (excluding Bank holidays) Staff discount Share awards and prize draws Subsidised gym membership Modern spacious offices with free parking
Responsibilities:
Build, maintain and improve depot and customer relationships - collect debt in timely manner. Direct telephone contact with customers to resolve queries efficiently Collect overdue accounts, complying with company policy Assess and prepare accounts for litigation Communicate with team members, team leaders and managers to enable smarter working Skills & experience: Ability to prioritise daily workload Experience working in a fast paced office/credit control environment Excellent telephone communication skills Knowledge of SAP would be desirable Excellent organisational skills and enjoy multi-tasking with a 'hands-on' and flexible attitude Exceptional attention to detail Ability to accurately input data Our client values team working and reward their people in line with individual and team success through a competitive package of benefits including: Highly competitive salary plus bonus Matched contribution pension scheme 24 days holiday (excluding Bank holidays) Staff discount Share awards and prize draws Subsidised gym membership Modern spacious offices with free parking
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