17 Feb 2019
13 Mar 2019
Contract Type
Full Time

I am looking for a Credit Controller on behalf of my client who is based in Congleton.

The Credit Controller will be responsible for ensuring payment of customer invoices within agreed payment terms whilst

Identifying/avoiding the risk of bad debt.

Duties & Responsibilities will include:

  • Chasing debt on a high volume of accounts by telephone, letter & email
  • Building relationships with customers
  • Managing customer repayment plans
  • Reconciliation and management of accounts within agreed credit terms
  • Taking ownership of account problems
  • Discuss customers bad debt and find a resolution
  • Raise & process credit requests
  • Make recommendations for legal action if necessary
  • Make recommendations for preventative action where balances are deemed "at risk"
  • Resolving queries
  • Producing aged debtor reports
  • Monitor cash flow & report
  • Setting up new accounts in an efficient and timely manner
  • Recording all actions in credit control system
  • Working to targets

If you have

  • At least 3 years previous experience in credit control
  • Excellent numeracy and literacy skills
  • Good communication and customer service skills
  • Problem solving skills
  • The ability to be highly organised and able to follow procedures
  • The ability to understand query ownership and gain resolution
  • Good attention to detail and the ability to use your initiative and follow logic
  • The ability to work successfully in a busy process-driven environment

This is a permanent role and my client is offering a very competitive salary.

To apply please email CV

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