Credit Controller

Interaction Kettering
Kettering, UK
19 Jun 2019
27 Jun 2019
Contract Type
Full Time
We are working in partnership with our esteemed client based in Kettering who have a new permanent position for an experienced Credit Controller.

The Role
  • Credit Control - calling and e-mailing wholesale customers to chase overdue payments, allocation of payments and resolving queries.
  • Liaising with both internal and external stakeholders to resolve aged debtors
  • Maintaining cashbooks
  • Posting of daily cash receipts and payments
  • Sending daily internal communication on customer payments
  • Bank reconciliations
  • Customer account reconciliations
  • Setting up new customer accounts including initial assessment from credit reports
  • Running weekly debtors report for senior management with analysis when required
  • Weekly debtors meeting with GM and monthly meet with sales team

The Candidate
  • Good understanding of Microsoft Word, Excel and Outlook
  • The ability to liaise with internal and external stakeholders to resolve credit investigations
  • Experience of working in a Credit Control/ Accounts department in a busy environment.
  • An ability to work well under pressure whilst applying keen commercial judgement and maintaining a customer service ethic.
  • Excellent communication & organizational skills.
  • Be flexible, self-motivation and a team player.
  • Good confident telephone manner.
  • Sage 200 experience would beneficial but if not the ability to pick up systems easily is essential

In return our client offers a range of benefits and a competitive salary, together with free on-site parking. The working hours are 8.30am-5pm Monday to Friday with 1 hour for lunch.

Please apply today for immediate consideration to or call.

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