Credit Controller
- Employer
- Vanilla Recruitment
- Location
- Corby, UK
- Salary
- Competitive
- Closing date
- Oct 16, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We're delighted to be recruiting for a Credit Controller on behalf of our client, a specialist supplier to the food service industry. As a highly-regarded brand with a global presence, they are proud to supply a prestigious portfolio of leading hotels, restaurants, hospitals and catering companies. Joining a friendly and supportive team in the well-established UK office, the successful applicant will enjoy working in a modern, open plan environment and contributing to the ongoing success of this growing organisation. Duties and
responsibilities:
Taking ownership of the debtor ledger and chasing debt by telephone and email and reducing debtor days Processing and generating reminder letters and monthly statements Investigating and resolving queries in relation to non-payment of invoices with the sales / operations team Raising and processing credit notes Processing incoming customer orders via email and telephone and entering them onto the SAP System Updating client information on the CRM system Skills and experience required: Previous experience of credit control in a B2B environment Proficient in the use of SAP and Excel (including pivot tables, VLOOKUPs and formulas) Excellent attention to detail Works as an approachable and helpful team member, happy to provide support to colleagues in other departments where required Effective communication skills, both verbally and in writing Hours of work: Monday to Friday 8.30am - 5.30pm (40 hour working week) Salary and benefits: Circa £24,000 25 days annual holiday 8 Bank Holidays Statutory pension Private health cover
responsibilities:
Taking ownership of the debtor ledger and chasing debt by telephone and email and reducing debtor days Processing and generating reminder letters and monthly statements Investigating and resolving queries in relation to non-payment of invoices with the sales / operations team Raising and processing credit notes Processing incoming customer orders via email and telephone and entering them onto the SAP System Updating client information on the CRM system Skills and experience required: Previous experience of credit control in a B2B environment Proficient in the use of SAP and Excel (including pivot tables, VLOOKUPs and formulas) Excellent attention to detail Works as an approachable and helpful team member, happy to provide support to colleagues in other departments where required Effective communication skills, both verbally and in writing Hours of work: Monday to Friday 8.30am - 5.30pm (40 hour working week) Salary and benefits: Circa £24,000 25 days annual holiday 8 Bank Holidays Statutory pension Private health cover
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