Credit Controller

Heyland Finance
10 Jan 2018
09 Feb 2018
Contract Type
Full Time
An exciting opportunity has become available for a Credit Controller to join a well-established, family run business in Runcorn. The purpose of the role is to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimise bad debts.

As a Credit Controller your responsibilities and duties will include:

Responsible for collecting all monies owed to by following policies and procedures to ensure that collection targets are metCollect monies owing from customers who have exceeded credit limits or terms to minimise bad debtsResponsible for ensuring all customer contact notes are entered and updated into SAP or appropriate systemManage the outstanding sales balances and contact customers to obtain paymentTo resolve queries in a timely fashion and collect aged debt with a view to minimising bad debt provisionTo achieve the monthly cash collection targets set for your specific section of accountsResponsible for providing weekly reports to the Business detailing current levels of debtEssential Skills and Competencies:

Good knowledge and understanding of all Credit Control processes and best practiceA thorough knowledge of SAP system preferable but not essentialGood communication skills with the ability to build good relationships with a wide range of stakeholders, internal departments and key contactsProficient skills in Excel, Word and Outlook are essentialKnowledge and ability to use relevant internal systemsPro-actively solve problemsGood time management skillsAbility to be flexible within roleExcellent oral and written communication skillsThe successful candidate will benefit from working within a successful Finance Team in prestigious offices and will be rewarded with a competitive salary, contributory pension, 24 days holiday plus bank holidays and free parking.

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