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 LocationTamworth
EducationNot Mentioned
Salary£25,000 - £30,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

An opportunity to join a growing department in a global organisation. My client has a family first approach but this is an office based role.Job Overview:The primary goal of this role is to exert a significant influence on cash collection and the management of aged debt, particularly focusing on accounts overdue by 60 days or more, as well as those exceeding 180 days. The role is also tasked with activelycontributing to achieving monthly Key Performance Indicators (KPIs) related to Days Sales Outstanding (DSO). Additionally, the role aims to improve the end-to-end customer experience by addressing obstacles hindering prompt payment of invoices.Job Scope:

  • Conduct cash collection activities via phone and email, targeting an average of 100 core contacts per week.
  • Utilize available data to assess the likelihood of future customer defaults, balancing the maintenance of customer relations with appropriate credit management decisions. This includes distinguishing between genuine customer issues and excuses for non-payment.
  • Proactively identify opportunities for system optimization and contribute ideas for enhancing credit control systems.
  • Independently manage the issuance of regular client statements of accounts.
  • Take ownership of resolving customer problems promptly.
  • Analyze client balance sheets to evaluate creditworthiness, leveraging tools such as Creditsafe vetting tool when necessary.
Qualifications:
  • Ideally, possess over 1.5 years of experience in a credit control role, with current hands-on involvement.
  • Demonstrated excellent telephone etiquette and communication skills.
  • Ability to confidently handle challenging customer interactions or staff disputes when necessary.
  • Methodical approach to work, with strong organizational skills and the ability to prioritize tasks effectively.
  • Proficiency in IT, including MS Office tools such as Word and Excel.
  • Previous experience in freight forwarding would be advantageous.

APPLY NOW

Credit Controller Related Jobs

© 2019 Naukrijobs All Rights Reserved