Credit Control Administrator
- Recruiter
- Anonymous
- Location
- Ashby-De-La-Zouch
- Salary
- 17000.00 - 19000.00 GBP Annual + pension
- Posted
- 09 Jun 2017
- Closes
- 28 Jun 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Administrator / payment chaser /Credit Controller, 8.30am - 4.30pm or 8am - 4pmMonday to Friday, 25 days + 8 bank holidays, pension
My client is looking for a confident and bright candidate to join their team. If you have worked making calls, debt collection, credit control or call centre and are interested in learning credit control, then this could be the role for you !
Ideally you will have 1-2 years experience in credit control and would like to forge a career in this direction.
You will be responsible for ensuring that debts are paid within terms
chasing overdue invoices by telephone, email and letter within agreed timescales
You will also be responsible for:
Updating records of all chasing activity
• Identify changes in payment patterns and propose action to avert bad debt
• Handle disputed invoices and negotiate to bring payment within the agreed terms
• Provide accurate advice on invoice queries to branches
• Respond promptly and completely to both client and internal enquiries
• Release orders held due to account issues
• Assist with monthly and weekly reports
• Allocate payments to accounts as and when required
• Undertake account reconciliations as required
• Credit checks and maintain credit limits
• Send out monthly client statements/ dunning letters as may be agreed from time to time
• Other duties as delegated from time to time by the Credit Risk Manager
• Maintain stop list
Using SAP and Excel as the main systems
If you would like to be considered for this role, please apply now
Vantage Recruitment are acting as an employment agency for the purposes of this vacancy
My client is looking for a confident and bright candidate to join their team. If you have worked making calls, debt collection, credit control or call centre and are interested in learning credit control, then this could be the role for you !
Ideally you will have 1-2 years experience in credit control and would like to forge a career in this direction.
You will be responsible for ensuring that debts are paid within terms
chasing overdue invoices by telephone, email and letter within agreed timescales
You will also be responsible for:
Updating records of all chasing activity
• Identify changes in payment patterns and propose action to avert bad debt
• Handle disputed invoices and negotiate to bring payment within the agreed terms
• Provide accurate advice on invoice queries to branches
• Respond promptly and completely to both client and internal enquiries
• Release orders held due to account issues
• Assist with monthly and weekly reports
• Allocate payments to accounts as and when required
• Undertake account reconciliations as required
• Credit checks and maintain credit limits
• Send out monthly client statements/ dunning letters as may be agreed from time to time
• Other duties as delegated from time to time by the Credit Risk Manager
• Maintain stop list
Using SAP and Excel as the main systems
If you would like to be considered for this role, please apply now
Vantage Recruitment are acting as an employment agency for the purposes of this vacancy