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Credit Controller

Employer
EllisKnight International Recruitment
Location
Abingdon, UK
Salary
Competitive
Closing date
Oct 15, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Ellisknight are working with a fantastic company in Abingdon who are seeking a Credit Controller to join their team; theses vacancies have been created due to resignations. We have been asked to find candidates who are willing to work on a six-month fixed term contract. The company is currently growing strongly, and a core part of their success is by maintaining an effective, efficient and motivated team. An exciting opportunity has arisen for a proactive, self-motivated individual to join our busy finance department as an Accounts Receivable Clerk. The successful candidate will be working within the busy Finance department, Supporting the Accounts Receivable team assisting with many aspects of Credit Control functions and daily tasks. This key role will enable enough support growth whilst maintaining payment and reducing debt provision. Handle customers who are late paying, able to communicate effectively and deal with difficult calls. Us a variety of different communication methods; email, letters and telephone to contact debtors to ensure payment of outstanding invoices. Communicate with slow payers to remind them payments are due. Run & work through daily reports and allocate credits promptly. Keep detailed records of all communication with the customer. Be able to problem solve and resolve queries for customers. Be able to liaise internally to progress any queries that are being handled in any other departments. Reconciliation of customer accounts and sales ledger. Report to management on outstanding issues and inform them early of potential debtor's issues. Work through daily stopped orders releasing orders for accounts that have paid and contacting customers who have exceeded their credit limit, or the account is overdue. Credit check new customers and open new credit accounts ensuring you have all the relevant information on the debtor. Credit review existing customer to help support sales growth whilst ensuring customers can maintain payment within payment terms set. Be able to problem solve and resolve queries for customers, provide copy invoices, proof of delivery and credit notes. Create weekly reports and lease with Solicitors regarding accounts that have not paid.

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