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Credit Controller

Adele Carr Recruitment
Job LocationSandbach
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

An exciting Credit Controller Opportunity has arisen here Salary:25-28K 9 depends of experienceHours: Monday to Friday 08:30-16:30(the company provide flexibility to balance home and work)Job Purpose: To manage debtors with appropriate reporting, ensuring timely payments are made, processing Agent invoices, reconciling invoices/statements and resolving account queries.Essential Experience:

  • 5-6 years of credit control experience
  • Office systems and procedures specifically Excel
  • Advocate of customer care including experience of dealing with a range of customer queries/concerns in a professional manner in both person and over the phone.
  • Accurate and good attention to detail
  • Sound decision-making / Good business judgement
  • Strong administrative skills
  • Ability to communicate effectively with internal and external customers and staff
  • Excellent written and verbal communication skills
  • A good head for numbers
  • Ability to multi-task and work to deadline
  • Good work ethic
  • Resilient and responsible
Responsibilities and Key Tasks
  • Debt collection.
  • Improve and implement debt collection processes when there are any overdue invoices.
  • Documenting and managing Sales & Purchase invoices by investigating and liaising with all departments in the Company.
  • Working in multi-currencies.
  • Processing purchase invoices received.
  • Matching invoices to job/purchasing records.
  • Monthly account reconciliations as required.
  • Dealing with monthly processing deadlines are met as required.
  • Producing Weekly Reports
  • Supporting the Companys core values and behaviours.
  • The company process for debt collection is followed and debts are collected wherever possible and as soon as is reasonably practicable.
  • Aged debts are reduced
  • Invoice disputes are accurately and timely documented and any queries are raised and followed up on time.
  • Any queries are raised accurately and mindful of the relevant currency.
  • Accurate and timely entry of purchase invoices.
  • Purchase invoice and job matched accurately.
  • Account reconciliations are accurate and timely.
  • Meet deadlines.
  • Weekly reports are completed
  • Displaying behaviour in-line with the Companys core values and behaviours and reporting or addressing any behaviour which is not compliant.

Keyskills :

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