Credit Controller

Recruiter
The Recruitment Bar
Location
Kettering, UK
Salary
Competitive
Posted
13 Sep 2019
Closes
26 Sep 2019
Ref
1253008361
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
JOB OVERVIEW:

The role of the Credit Controller is to co-ordinate the collection of overdue accounts and develop good business relations with clients.

The Credit Controller will verify all invoices raised by the business and ensure they are directed to the correct client contact to expedite processing and payment.

There will be opportunities to assist and contribute to the wider processes being adopted by the business as the company continues to evolve.

RESPONSIBILITIES AND DUTIES:

* Collections of overdue debts from clients via telephone and electronic communication

* Manage and maintain client relations and contacts

* Maintain and monitor aged debt report

* Respond and resolve client invoice queries

* Post and allocate daily cash receipts

* Notify departments of money received for advance payment contracts

* Work closely with the Financial Contracts Administrator to ensure all invoices checked and are directed to the correct person at the client address, to expedite payment

* Provide cross departmental support as required

* Follow and apply processes to ensure the flow of information

QUALIFICATIONS:

* Credit control experience is essential

* Good communicator

* Accuracy and an eye for detail

* Use of Sage software an advantage, but not essential

* Good Excel skills

* Team player

Similar jobs

Similar jobs