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Credit Controller

Job LocationNottingham
EducationNot Mentioned
Salary27,315 - 28,400 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Are you an experienced Credit Controller looking for a new opportunityYou will be working alongside and supporting our Financial Controller and team in reducing the debtor ledger balances via telephone, e-mail, and written communications to customers.To succeed in this Credit Controller role, you will be self-motivated, have excellent attention to detail and be keen to lay roots within a company that are growing year on year.You would be joining an organisation that embraces change, which are positive, curious, and respect each other, which we believe enables and empowers individual success in people like you.Your purpose in this Credit Controller role is to provide a professional, efficient, and effective credit control service to our customers (internal and external) which reduces debtor balances to within agreed deadlines and to agreed standards.

  • Ensure the companys debtors lists are properly maintained and to control and limit outstanding/overdue debtors
  • Provide supporting information for credit referrals
  • Prepare information for and attend the weekly debtors meetings
  • Liaise with company solicitors on any legal actions
  • Produce weekly sales ledger reports
  • Assist in the production of monthly management account
  • Reconciliation of balance sheet and profit and loss ledger accounts, with production of monthly balance sheet file
  • Preparation and posting of month-end accruals and prepayments and correctional journals
  • Reconcile and confirm all intercompany balances
  • Treasury functions, including daily transaction postings, reconciliation and creation of payments, and direct debit collection proposals
  • Uploading of invoices to our customer accounts portal
  • Any ad hoc duties as requested by the Line Manager
We welcome applications for this Credit Controller role from candidates with experience in the following areas: Credit Controller, Customer Service, Finance, Cash Flow, CICM Qualification, Communication, Stakeholder Management, Forecasting, Reporting, ITLiterate, MS Office. Essential Skills
  • Able to work without high levels of supervision and to be able to manage priorities
  • Able to work individually and as part of a team
  • Excellent communication skills, able to verbally communicate at all levels
  • Good attention to detail and accuracy
  • Excellent organisation skills
  • Ability to work in a proactive manner
Desirable Skills
  • Between 2-4 years experience within a finance department
  • Educated to A Level or equivalent preferrable with ICM qualification (or equivalent) or working towards it.
  • Experience of maintaining a debtors list
  • Experience of credit control activity
  • Experience of contributing to management accounts production
About Company Whistl are a delivery management company providing efficient, high-quality, and competitively priced services across Business Mail, Parcels, Fulfilment and Doordrop Media both in the UK and internationally. Distributing more than 4 billionitems annually, we are market leaders in Downstream Access Mail (DSA) services handling over 50% of bulk business mail in the UK.Whistl is a Disability Confident employer and is committed to equal opportunities for all in all of our employment policies and practices.Due to the nature of our business, this role may be subject to a basic DBS check.

Keyskills :
Cash FlowCommunicationCustomer ServiceFinanceForecastingReportingStakeholder ManagementMS OfficeCredit ControllerIT LiterateCICM Qualification

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