Credit Controller

Broster Buchanan Ltd
Nottingham, UK
11 Jul 2019
23 Jul 2019
Contract Type
Full Time
Credit Control - Nottingham - £18,000-£21,000

I am currently recruiting for a large well-known organisation Nottingham. A permanent and temporary position has opened up in their Credit Control team, where you will be reporting to a team leader, working alongside a small Credit Control force.

The Credit Controller will be responsible for the entire credit control process including: invoicing, cash application, account reconciliation, the customers problem resolution. A main responsibility will be to manage the credit granting process and assessment of customer credit worthiness.

Duties and Responsibilities
  • B2B debt chasing via telephone and email. Following relevant processes for aged debt.
  • Post and allocate customer payments, process credit card payments, and issue manual invoices/credits.
  • Send monthly statements to customers. Verify discrepancies and resolve billing issues.
  • Manage credit control key B2B accounts. Evaluate all credit application and recommend appropriate extension of credit.
  • Credit checks and negotiation of repayment timelines.
  • Manage monthly AR close process. Reconcile AR ledger to GL.
  • Manage AR related information requests during year end audits.

What You'll Bring to the Team
  • At least 1 years previous experience in similar role.
  • Strong skills in Excel and basic skills in standard office software such as Word, Outlook, etc.
  • Ability to maintain productivity in a fast-paced environment.
  • Resilient mentality.
  • Ability to work independently and in a team as a positive, flexible team player.

Salary and Package

Our client is offering a competitive entry level salary package, paying c. £21,000, inclusive of a great bonus scheme.

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