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Job Location | Manchester |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
Credit ControllerPartington (M31)£22,000-£23,500**WORKING FROM HOME FOR THE FORSEEABLE BUT APPLICANTS MUST BE ABLE TO COMMUTE TO PARTINGTON AS YOU WILL BE EXPECTED TO WORK FROM THE OFFICE 2 DAYS PER WEEK WHEN RESTRICTIONS LIFT**Due to growth, our client a leader within the Waste and Environmental industry are seeking an experienced Credit Controller to join their current team. The successful candidate will have a detailed understand of cash collections and risk management, withthe ability to communicate and collaborate at all levels. Reporting to the Accounts Receivable Manager you will be responsible for the following duties:* Collection of aged debt from a portfolio of customer via telephone, email and letter* Monitor and maintain accounts with third party electronic invoicing agencies* Allocate and reconcile multi-currency cash to debtor accounts* Ensure customer disputes are promptly entered on work flow system and communicated to regional contact* Liaise with internal contacts to resolve customer disputes/account issues* Effectively manage work flow strategies to review and monitor aged debt to ensure maximum cash collection* Weekly and monthly reporting packs within specified deadlinesQualifications and other skills* A CICM qualification or equivalent is advantageous* Excellent IT skills, advanced excel and previous SAP experience is preferredTo apply, please attach your CV and it will come straight through for review.
Keyskills :
AATaccountscredit controldebt collectionsales ledgercredit managercredit controlleraccounting and financecredit supervisoraccounts receivabledebt chasingCICM