Credit controller

Your new company

Your new company own, let and manage outstanding buildings, workspace, innovation and science facilities. They deliver everything from individual co-working desks and meeting rooms to corporate headquarters, in superb locations across the major cities of the UK.

Your new role

In this Accounts Receivable role, you will be responsible for coordination of cash collection, credit control and ledger management ensuring aged debt is kept to a minimum.

Your key responsibility's will include:

● To credit control all aged debtor for Regional MCR &
Liverpool debtors
● Produce statements to customers on request.
● Respond to all customer queries and attend customer
meetings where necessary.
● Produce a weekly debtor report with comments
● Proactively increase the number of customers on direct debit
● Ensure the finance system is kept up to date with debtor
notes
● Ensure that Service Space and Virtual debt is chase each
week and all arrears and direct debit cancellations are dealt
with promptly
● Maintaining a strong relationship with the relevant Asset &
Property Managers
● Communicating and documenting customer queries in a
timely manner
● Ensure the sales ledger is well maintained and kept in line
with the company's financial procedure.

What you'll need to succeed

You will be an excellent communicator and able to build strong working relationships, along with being organised with great attention to detail. You will also need to be confident using different IT systems and
applications ie Excel.

What you'll get in return

A fantastic opportunity to work for a company with fantastic benefits, onsite parking, competitive salary of £23,000, working along a great team of credit controllers.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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