London Jobs |
Manchester Jobs |
Liverpool Jobs |
Nottingham Jobs |
Birmingham Jobs |
Cambridge Jobs |
Glasgow Jobs |
Bristol Jobs |
Wales Jobs |
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 |
Job Location | Midlothian |
Education | Not Mentioned |
Salary | 28,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
The CompanyAble Bridge Recruitment are currently working with a wholesaler/retailer who have established themselves as one of the most prestigious and desired businesses in their sector. The organisation have a footprint in multiple locations and have grown fromstrength to strength.Due to a period of maternity, we have been asked to source a credit controller to fill the position of sales ledger/accounts receivable/credit controller.The role will report into the head of credit control and will be emersed within a reasonably large credit team. You will also be working with operational staff on a day to day basis ensuring that the business operates in an optimum way.The Responsibilities The purpose of this role is to provide the company with credit control for its client base which mainly consists of hospitality customers, retailers, and high net worth individuals. Credit lines will need to be reviewed, outstanding balances collectedand accounts to be carefully managed in line with corporate policy.On a day-to-day basis you can expect to be responsible for the following; Contacting customers by telephone and e-mail to ensure confirmation of product delivery and satisfaction. Advising customers of payment due dates and ensuring payments to account are made in a timely fashion. Work closely with the sales teams to ensure accounts that are overdue are appropriately managed and new orders are not released before payments are made. Reconcile payments ensuring that allocations are correctly posted against the relevant orders. Analysis of current credit control procedures to maintain a healthy risk register in relation to credit facilities.The Requirements We are seeking an experienced credit controller (minimum of 3 years), who has a proven record in delivering high levels of customer service. Our client supplies various high profile organisations and individuals with their products so diplomacy andcourtesy are competencies that are vital to being successful in this role. Due to the location of our client it is essential that you hold a drivers license and have access to a vehicle. We are seeking proactive and confident applicants who are seeking afixed term contract appointment.This role is not suitable for applicants who require sponsorship or who do not have experience of working in the UK.If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.COVID19 statementOur client will be expecting the successful applicant to be based in the office 5 days per week.
Keyskills :
Accounts ReceivableCredit Control