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Credit Controller

Employer
Orka Financial
Location
UK
Salary
Competitive
Closing date
24 Jun 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Our client is a growing £70m turnover operation who seek to hire a Credit Controller to support a team of 3 based in Basingstoke. This role is looking for an ASAP start and offers flexible working with 1 to 2 days from home a week. Responsibilities
  • Chase overdue invoice by telephone, email and letter, within agreed timescales. Recording all collections activity on the notes page of the customer's accounts
  • Escalation of invoice queries across the business on our in-house system with appropriate follow up to ensure timely resolution
  • Posting and allocating cash receipts on a daily basis
  • Provide customers with copy Invoices and Statements as required
  • Monthly cash forecasting by ledger
  • Variance and general reporting by ledger
  • Send out monthly customer statements.

Requirements
  • Proven Credit Control experience in business to business collections
  • Excellent communication skills, with a particular focus on a calm and confident telephone manner, to establish and maintain good customer relationships both internally and externally
  • High standard of numeracy, accuracy and attention to detail.

Please apply online for consideration.
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