Credit Controller

Mploy Staffing Solutions Ltd
19 Mar 2019
31 Mar 2019
Contract Type
Full Time
Due to company growth our client is seeking an experienced Credit Controller to work as part of their Accounts team managing the credit risk and invoice collection processes.

Key day to day responsibilities will include:

Own the collection process for a number of UK Key customer accounts.

Managing the ledger action plan for customers > 15 days and > 30 days overdue.

Managing credit card payments over the phone.

Outgoing calls to chase customers for overdue payments.

Query management liaise with customers, customer services, sales and finance.

Account reconciliation.

Internal control checks.

Chase customers for remittance advices.

Own and manage customer deductions.

Issue copy invoices.

Own Payscore, DSO and Risk Money for your customers.

You will need:

Previous experience in a similar role handling commercial / business clients.

Ability to work to deadlines and in fast paced environment.

A demonstrated affinity for dealing with customers.

Strong computer skills including MS Excel.

SAP desirable but not essential.

Excellent communication skills and ability to build relationships with customers and internal contacts.

Attention to detail.

Based in Bournemouth, working Monday to Friday 8.45 a.m. to 5.00 p.m., finishing at 2.30 p.m. on alternate Fridays with salary £DoE and benefits package including 25 days holiday plus bank holidays, pension scheme, life assurance and free parking

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