Credit Controller

Recruiter
Manpower
Location
Chesterfield, UK
Salary
Competitive
Posted
13 Sep 2019
Closes
28 Sep 2019
Ref
1246978413
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
You will be working in Group Receivables, a team of over 50 people covering a diverse range of activities including credit control, customer account set up, revenue recovery, billing for business and fee customers, cash allocation and managing prepaid customers.

Key Area of Job Responsibilities:

Chase and collect overdue/outstanding payments via telephone and email
Liaise with customers to explain and update pre-paid balances
Liaise with customers to identify missing revenue/sales order issues
System interrogation to identify unbilled re venue and appropriate communications internally and with the customer prior to billing
Follow up on queries and resolving any issues by liaising with internal departments and customers in a timely manner
Understand sales ledger accounts
Deal with customer enquiries, resolve issues, complaints and queries
Maintain accurate records of chasing activitySpecific Skills Required

Excellent communication skills
Good eye for detail
Credit control experience
Strong IT skills including Microsoft Excel
SAP
Ability to work to KPI's and daily targets
Previous experience in an accounts receivable environment
Ability to communicate with customers on all levels over the phone
Self-motivated and a good team player
Organised and proactive approach
To be able to prioritise workload effectively
Ability to remain calm under pressure
Excellent problem-solving skills

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