Credit Control

Howarth Morris
£20000 - £21500 per annum, Benefits 5% Bonus
07 Nov 2017
16 Nov 2017
Contract Type
Full Time
I have just been briefed on a Credit Control Clerk opportunity with a friendly and hard working business based in Partington. Reporting to an enthusiastic Credit Control Manager this opportunity isn't to be missed. Please see details of the position below:

  • Collection of aged debt from a portfolio of customers via telephone, email, letter, etc.
  • Continual risk assessment of ledger ensuring all customers are trading in line with Group Policy.
  • Monitor and maintain accounts with third party electronic invoicing agencies
  • Allocate and reconcile multi-currency cash to debtor accounts.
  • Ensure customer disputes are promptly entered on workflow system and communicated to regional contact.
  • Liaise with internal contacts to resolve customer disputes/account issues.
  • Effectively manage workflow strategies to review and monitor aged debt to ensure maximum cash collection.
  • Weekly and monthly reporting packs within specified deadlines.
  • Working as part of a team to achieve group targets and objectives.

My client is looking for candidates with the following experience:

  • A CICM or similar qualification is advantageous.
  • Excellent IT skills, advanced Excel and previous experience using SAP is preferred.
  • Solid Credit Management experience is essential including previous experience in financial administration and Accounts Receivable together with a detailed understanding of cash collection cycles and risk management.
  • Excellent communicator who can liaise at all levels with an ability to meet deadlines in a fast paced finance environment.

To be considered for this fantastic opportunity please apply within.

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