Credit Controller

Ref No. BHN536953
Location Solihull, England
Start date ASAP
Job type Contract (3 - 6 Months)
Job Status Closed
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Introduction

We are looking for a Credit controller to be an integral part of the business to ensure that the company meets their cash goals so that cash is collected to terms agreed and accounts operate within approved credit limits.

Important

Credit Control, Sales Ledger, Accounts Receivable, Collections, AAT

The Job

This is a 3 - 6 month contract opportunity with high potential to turn into a permanent role based in Solihull.

Responsibilities (not limited to):

  • Proactive telephone collections chasing ahead of invoice and application for payment due date.
  • First point of contact resolution on any customer queries and disputes wherever possible.
  • All invoice queries and disputes to be resolved or logged for further investigation within 24 hours of receipt.
  • Actively contribute to daily huddle meetings to prioritise work and provide forum to problem solve issues with the team.
  • Ensure no unallocated cash older than 30 days.
  • Own and manage a ledger of specific accounts ensuring they are operated within agreed credit parameters.
  • Ability to communicate to key stakeholders.

Skills:

  • Credit Control experience
  • Excellent Customer service and IT Skills
  • Great attention to detail
  • The ability to prioritise work load
  • AAT (desired not essential)

You can not apply for this job as its status is Closed.
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