This job has expired

Credit Controller

Employer
Mpeople Recruitment
Location
UK
Salary
Competitive
Closing date
7 Jul 2022

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
You need to sign in or create an account to save a job.
Mpeople Recruitment are excited to be recruiting on behalf of our client who are a well established business based in Oldham who have an exciting opportunity for a Credit Controller to join their Finance team.

Our client, who are a leading wholesaler with a large customer base, are seeking a Credit Controller to join them on a full time, permanent basis.

Role: Credit Controller

Location: Oldham

Salary: Up to £20,000 per year

What is in it for you?

* Free Parking

* Access to onsite gym

* Central Oldham location which is easy to commute to

* Study support

* Modern office environment

Duties:

* To maintain the Sales Ledger function by following up outstanding payments.

* To an on-going basis monitor, orders and establish financial credibility by checking customer history etc', and using the computerised system, release the order for delivery.

* To check the ledger for outstanding payments and telephone the customers to query the non- payment and attempt to resolve the situation.

* To identify reasons for raising credit notes, liaising with different departments to establish causes etc' and process credit where appropriate.

* To process payments as appropriate - Debit/Credit Card, Cash and Cheque, allocating amounts via "De Facto" against customer accounts.

* To organise, update and maintain appropriate and relevant filing systems.

* To deal with customers on a daily basis in relation to queries, credit control, account applications, carrying out credit checks, invoices, credit notes and payments etc',

* To draw up an "NBC" (Notice Before Court) list and notify reps, after seven days if payment has not been received, then send NBC letter to customer. After a further seven days, forward details to Company Solicitors for legal proceedings.

* Make applications for Credit Insurances, Appeals and process claims.

* To prepare and present a variety of reports for management.

* To process "Liquidated customers" and write-off bad debts as appropriate.

* To attend periodic departmental meetings as required
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert