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Credit Controller

Proactive Technical Recruitment Ltd
Closing date
7 Jul 2022

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Contract Type
Full Time
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Key Tasks and Responsibilities:

Take responsibility and ownership of a portfolio of customer accounts and collect the debts in line with the company's credit terms.
Develop and maintain a relationship with key customers
Contact clients to chase payments by following the process as outlined by the Financial Controller
Deal with client queries and liaise with other departments to ensure entry and billing errors are amended in a timely manner.
Escalate overdue accounts to Financial Controller in the event of non-payment
Ensure that customer accounts are up to date through allocating cash to customer accounts as appropriate on a daily basis.
Ensure BACS account is reconciled daily and payments are allocated accordingly
Any ad hoc projects as required by the Financial Controller
Taking a proactive role in managing and collecting debts of company debtors in agreement with our payment terms
Achieve high volumes of daily credit control, documenting call activity - promised payments - instalments
Credit vet, monitor and review Customer accounts
Process credit cards payments
Investigate and resolve customer queries
Skills, Qualities and Experience:
Strong attention to details
Confident dealing with queries
Demonstrable experience in a credit control and accounts environment - Essential

Proactive Technical Recruitment is committed to equality in the workplace and is an equal opportunity employer.
Proactive Technical Recruitment is acting as an Employment Business in relation to this vacancy
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