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Credit Controller

Job LocationWelwyn Garden City
EducationNot Mentioned
Salary£28,000 - £33,000 per annum, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Our client is a well established business with their head office based in Welwyn Garden City. Due to growth they are looking for a Credit Controller to join their finance department of 9 on a permanent basis.The role is an excellent opportunity for a local person, who has strong Credit Control experience looking for a stable but busy position, where you will be responsible for a mix of large corporate high value accounts, to independent customers.With a mix of phone and email work the right candidate will be target driven and have strong communication skills and ability to build relationships:Key Responsibilities:

  • chasing monies via phone, post, or email.
  • Take incoming calls from clients to resolve account queries and advise clients on necessary payments
  • Take incoming calls from drivers and update client accounts
  • Use initiative to decide whether clients’ previous debt history warrants delivery validation
  • Routine and general administrative functions, e.g., mailing, filing, scanning and general maintenance of records pertinent to the receivable’s ledger function
  • Run statements, cash sheets and reports and use to prioritise which client debts to follow up
  • Update account notes
  • Check Credit Held orders and release orders in line with protocols in time for scheduled delivery
  • Allocations and reconciliation of all receipted payments
  • Raise Credit Notes when authorised following audit guidelines
  • Upload Invoices via portal for required customers
  • Utilise customer portals for query resolution and document retrieval
  • Liaise with Account Managers to ensure debt management and collection of outstanding funds
  • Ensure compliance with procedures and protocols
  • Maintain targeted collections and update Credit Manager on working status
The role will pay around £32,500p/a and offer a non contractual annual bonus. The hours are 8.30am - 5pm and will be based in the office 5 days a week.If you are interested please apply todayRequired skills
  • Accounts Receivable
  • Bad Debt
  • Credit Control
  • Debts
  • Sales Ledger

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