Vacancies - Credit Controller
|Exciting opportunity to join one of the most successful Key teams in the sector, working closely with the award winning founder entrepreneurs. As a credit controller you will be responsible for recovering unpaid money from businesses or individuals. If you are a good communicator, dynamic, have a can do attitude and a strong will to succeed, are assertive and have a tactful manner we would like to hear from you.In this role you would need to keep calm under pressure, work to strict deadlines and you will also need good numerical skills, and the ability to explain financial matters clearly.
Preference will be given to candidates who have used Sage 200 software and can demonstrate a good understanding of the entire credit control process and have experience in the role.
Your daily duties will include contacting individuals or business customers when payment is overdue asking them to settle their account and explaining the terms of their credit & outstanding balances, opening and maintaining new customer accounts and credit limits, re-negotiating repayment plans if people are in financial difficulties and highlighting these to the Financial Director, processing and allocating payments received, starting legal proceedings if debts are not paid within an agreed time, running aged debtor reports and monitoring and reducing the debtor days, investigating all claims received for shortages, damages and overcharges, and raising the collection requests where appropriate to return the goods for credit.
You will be required to report on a monthly basis to the directors, and work closely with the clients, sales team, warehouse and insurance underwriters to ensure the day to day operations on the accounts are running smoothly and to procedure.
To apply, please send a covering letter, copy of your latest CV and your salary expectations for a quick response. Previous applicants needs not apply. No agencies please.