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 LocationRuncorn
EducationNot Mentioned
Salary26,000 - 28,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The role of the Credit Controller is to pursue and collect outstanding debt from a ledger of customer accounts throughout the UK. Responsibility of maximising cash collection, working towards KPI targets and ensuring deadlines are achieved, particularlyat month and year end.Client DetailsWe are assisting a client based within the Runcorn area who specialise in the health care industry recruit for a permanent credit control with a very competitive salary and and flexible working hours. This is a permanent full time position based in theirhead office in Runcorn.Description

  • Complete daily invoice run via SAP system, ensuring invoices are delivered to customers via their preferred route (email, post, portal) and requirement (individual or consolidated)
  • Contact customers regarding the collection of debt in accordance with the company policies and procedures, keeping an audit trail of notes and actions taken on a customer account
  • Attend customer meetings, proactively working towards excellent customer relations, focusing on streamlining process to improve cash collection cycle
  • Ownership of invoice queries, working collaboratively with internal departments to ensure swift resolution
  • Responsible for completing any corrective billing actions in accordance with the authorisation policy
  • Maintaining and updating customer master data in SAP
  • Working collaboratively with internal departments and BDMs
  • To build strong relationships internally & externally and be an excellent representative of the finance team
  • Cover for other members of the during periods of absence
  • Ad hoc project work
Profile
  • 2yrs + previous experience of a credit control role with a proven track record of collecting outstanding debt
  • Previous experience of SAP
  • Previous experience of working with NHS trust, desirable but not essential
  • Excel Skills - Intermediate
  • Excellent communication skills (written and verbal), ability to communicate positively and to all levels
  • Writes clear and concise correspondence
  • Excellent numerical ability
  • Strong interpersonal skills, ability to build solid working relationships
  • Microsoft Office - demonstrates a sound understanding of PC software
  • Ability to work towards deadlines, targets and objectives, good time management and prioritisation skills
  • Excellent team player, working collaboratively with the team and other departments
  • Initiative and tenacity to follow through queries to resolution
Job Offer
  • Full time permanent role
  • Refurbished offices with a canteen on site
  • 25 days holiday + BH
  • Flexible working hour pattern

APPLY NOW

Credit Controller Related Jobs

© 2019 Naukrijobs All Rights Reserved