This credit control role is a full business to business ledger management opportunity to work within a busy accountancy firm. You will report directly in to the Credit Control manager and liaise with the finance manager with relevant information on request.
This is initially a 3 month temporary assignment.
This business is based in Chester and is well established across the UK for providing excellent services. This company have a great work environment and upbeat vibe. This company will provide progression and longevity.
This credit control position will require;
- Chase overdue invoices by telephone, e-mail and letter within agreed timescales.
-Identify queries on the accounts and liaise with internal departments and the customer to resolve efficiently.
-Set, monitor and maintain the credit limit for customer's accounts.
-Open new accounts.
-Reconcile customer's accounts on a monthly basis.
-Produce reports for colleagues and Manager on a regular basis.
-Sales ledger for shipping and transport costs
-Cross train into accounts payable and assistant accountant
The successful credit control candidate will require the following skills;
-Experience with business credit control
-Excellent systems skills
-Excellent Excel skills
-Excellent customer service and key account handling ability
-Able to confidently discuss overdue payments
This role will offer;
-£19,000 - £204,000
-25 days holiday + bank holidays
-Progression and training
- Great working environment
This job was originally posted as www.totaljobs.com/job/79049465