Credit Controller
- Employer
- Nottingham Commerical
- Location
- Nottingham, UK
- Salary
- Competitive
- Closing date
- Oct 18, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Credit Controller
Location:
Nottingham Salary- £20k - £23k per annum Hours: 40 per week Monday - Friday. 7am/ 7.30am start time Pertemps are recruiting on behalf of our client based in Nottingham. Established in 1976, the company now operates 4 depots in the Midlands which include Nottingham, Derby, West Bromwich, and Peterborough. With over 300 employees across the group, our client is growing from strength to strength Main Responsibilities/ Duties
• Chasing debtors in accordance with company policies and procedures
• Analyse and regularly identify any missing payments, contacting customers and updating CRM details accurately
• Weekly activity- chasing debt promptly and resolving queries regarding outstanding invoices to resolve as quickly as possible
• Review accounts/ orders on hold, agreeing and monitoring customers payment arrangements
• Working with internal departments and external debt collectors to ensure best practice
• Initiate court proceedings, CCJs, transferring to Bailiffs, attending court dates as and when required
• Produce monthly debtor reports for the Finance Director and communicate any declining payment behaviour. Ideal candidate
• Experience in credit control is essential
• Accurate typing skills and excellent attention to detail
• Ability to work well under pressure and manage multiple accounts and deadlines
• Strong interpersonal, negotiation and rapport building skills. What's in it for you?
• Discounted branded and unbranded products
• Discounted memberships with leading brands
Location:
Nottingham Salary- £20k - £23k per annum Hours: 40 per week Monday - Friday. 7am/ 7.30am start time Pertemps are recruiting on behalf of our client based in Nottingham. Established in 1976, the company now operates 4 depots in the Midlands which include Nottingham, Derby, West Bromwich, and Peterborough. With over 300 employees across the group, our client is growing from strength to strength Main Responsibilities/ Duties
• Chasing debtors in accordance with company policies and procedures
• Analyse and regularly identify any missing payments, contacting customers and updating CRM details accurately
• Weekly activity- chasing debt promptly and resolving queries regarding outstanding invoices to resolve as quickly as possible
• Review accounts/ orders on hold, agreeing and monitoring customers payment arrangements
• Working with internal departments and external debt collectors to ensure best practice
• Initiate court proceedings, CCJs, transferring to Bailiffs, attending court dates as and when required
• Produce monthly debtor reports for the Finance Director and communicate any declining payment behaviour. Ideal candidate
• Experience in credit control is essential
• Accurate typing skills and excellent attention to detail
• Ability to work well under pressure and manage multiple accounts and deadlines
• Strong interpersonal, negotiation and rapport building skills. What's in it for you?
• Discounted branded and unbranded products
• Discounted memberships with leading brands
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