We have an exciting role for a Credit Controller to join our clients busy team on a fixed term contract. This is a hands-on role where you will join a team of three experienced credit controllers each managing up to 200 live accounts.
Key responsibilities of the role:
Manage up to 200 live accounts and take full ownership for your part of the Ledger Develop and maintain key relationships with external customers Assist in collecting payments of c. £5m per month Ensure that Debtor Days are below 45 days Open client accounts including relevant credit checks and suggesting credit limits Monitor client accounts to ensure they do not exceed terms/limits Assist in posting daily banking received and allocating payments Manage and resolve any queries and maintain a query log Log all work in progress on Opera 3 Credit Manager module Raise credit notes and any ad hoc specialist invoicing Assist in monitoring the credit group email inbox & work as part of a team Assist in month end tasks and financial reporting Flag to the Head of Finance any potential bad debts. Manage holiday cover within your teamKey competencies of the role:
Be self-motivated with an analytical mind and a keen eye for detail Demonstrate a real can-do attitude Previously worked as a credit controller preferably within construction or service-related industry for a minimum of 3 years Excellent communication skills both verbal and written Experience of working in a fast-paced environmentQualifications
A credit management / accounting qualification would be useful, but we will always look at candidates qualified with experience. Microsoft skills with knowledge of Word, PowerPoint and Excel (VLOOKUP & Pivot tables).If interested, please get in touch on (phone number removed) or click "Apply" to forward an up to date copy of your CV and ideally with a cover letter