Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Credit Controller

Job LocationMacclesfield
EducationNot Mentioned
Salary£24,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time

Job Description

Credit Controller9 Month Fixed Term ContractMacclesfieldHybrid- 3 days in office /2 remoteClient DetailsAn exacting opportunity has arisen with a leading facilities Management business for a Credit Control Assistant to join the team on a 9 month fixed term contract basis. This company are growing year on year making it an excellent time to join the businessand have won numerous awards for employee engagement. They offer an excellent work environment with opportunities for career progression.DescriptionThe Credit Control Assistant role is initially a 9 month contract and will be Hybrid working- 3 days in Macclesfield office/2 remote. Reporting to the Credit Control Team Leader Key responsibilities will include:

  • Taking a proactive role in managing and collecting debts of the company debtors
  • Record and monitor incoming payments to ledger
  • Reconciling customer payments to the ledger
  • Update and maintain the collection management tool
  • Update and maintain the debt query management tool
  • Ensure the operational teams adhere to the company credit policy
  • Develop and maintain long lasting relationships with both internal and external clients
  • Provide a high standard of service to both internal and external clients
  • Identify any potential risks to the Accounts Receivables Manager and Operational teams.
  • Issue weekly aged debt analysis to the business
  • Chair monthly debt calls with operational teams.
  • Credit risk assessment of potential and existing clients
  • Negotiating re-payment plans
  • Assist in ad hoc projects and tasks as required by the business, in relation to Credit Control
ProfileIn order to apply for the role you should:
  • Ideally have previous experience in Sales Ledger, Accounts Receivable or Credit Control
  • Be able to commute 3 days per week to Macclesfield
  • Be able to consider a temporary contract initially
Job OfferOpportunity to join growing companyOpportunity for role to be extendedHybrid working- 3 days in Macclesfield office/2 remote

APPLY NOW

© 2019 Naukrijobs All Rights Reserved