Credit Controller
- Recruiter
- Recruitment Genius
- Location
- Liverpool, Merseyside, England
- Salary
- £18000 - £22000 per annum
- Posted
- 09 Nov 2016
- Closes
- 07 Dec 2016
- Ref
- 00061226
- Contact
- Recruitment Genius Ltd
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
An experienced Credit Controller is required to join the Finance Team of this specialist M&E provider based in Liverpool. Part of a national asset and energy services group this role offers a great opportunity for the right candidate to build a career in a company that values its employees.
A key part of the Finance team you will be required to deliver payment recovery within the expectations outlined and in line with the credit policy of the company
Responsibilities:
- Chasing payment with clients by telephone and email.
- Ensure customers pay to agreed payment terms while maintaining excellent working relationships with clients
- Maintain accurate notes for calls or actions taken
- Identify invoices in query and work to resolve with relevant departments
- Chase up with relevant internal department to resolve query invoices
- Reach monthly targets by chasing customers for cash collection
- Answering telephone
- General housekeeping of client accounts
- Assisting with any other duties that may arise within the finance department
Skills and Experience:
- Experience of credit control in a busy finance department
- Good knowledge of Microsoft Excel
- Good customer negotiation skills
- Good analytical skills
- Excellent verbal and written communication skills
- Effective query management and resolution skills
- Good standard of secondary education
- Ability to work alone
- Attention to detail
- Ability to work to deadlines
- Enjoys working in a team environment with a pro-active and flexible attitude.
Desirable:
- Experience in social housing and/or facilities maintenance sector.
Get the Recruitment Genius Advantage today. As the UK's largest online recruitment advertising company placing more candidates than anyone else.
A key part of the Finance team you will be required to deliver payment recovery within the expectations outlined and in line with the credit policy of the company
Responsibilities:
- Chasing payment with clients by telephone and email.
- Ensure customers pay to agreed payment terms while maintaining excellent working relationships with clients
- Maintain accurate notes for calls or actions taken
- Identify invoices in query and work to resolve with relevant departments
- Chase up with relevant internal department to resolve query invoices
- Reach monthly targets by chasing customers for cash collection
- Answering telephone
- General housekeeping of client accounts
- Assisting with any other duties that may arise within the finance department
Skills and Experience:
- Experience of credit control in a busy finance department
- Good knowledge of Microsoft Excel
- Good customer negotiation skills
- Good analytical skills
- Excellent verbal and written communication skills
- Effective query management and resolution skills
- Good standard of secondary education
- Ability to work alone
- Attention to detail
- Ability to work to deadlines
- Enjoys working in a team environment with a pro-active and flexible attitude.
Desirable:
- Experience in social housing and/or facilities maintenance sector.
Get the Recruitment Genius Advantage today. As the UK's largest online recruitment advertising company placing more candidates than anyone else.