Junior Credit Controller - 12m Fixed Term Contract
- Recruiter
- Interoute Communications Limited
- Location
- Nottingham
- Salary
- Competitive
- Posted
- 19 Jul 2017
- Closes
- 27 Jul 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
This is a 12 Month Fixed Term Contract role
Team Description & Purpose of Role
You will work within the Nottingham Shared Service Centre team to assist in carrying out key centralised tasks for the Company. This team will be made up of university graduates.
Person Specification
- Good written and spoken English
- Professional and articulate
- Able to communicate effectively with internal and external parties
- Numerate
- Ability to work in a timely and accurate fashion
- Strong attention to detail
- Flexible and self motivated, team player
Job Responsibilities
- Collect payments from customers, creating receipts in Oracle
- Liaising with Customers directly and with Billing department/Sales internally to resolve disputes
- Liaising with Account Managers to discuss problem customers and collection strategies.
- Prepare collection and reminder letters, account statements
- Daily work in Oracle
Experience Required
You should have completed an undergraduate degree (In Finance / Accounting or similar subject)
Essential: Good Excel skills ideally to include; Pivot Tables, VLookUp and Macros
Team Description & Purpose of Role
You will work within the Nottingham Shared Service Centre team to assist in carrying out key centralised tasks for the Company. This team will be made up of university graduates.
Person Specification
- Good written and spoken English
- Professional and articulate
- Able to communicate effectively with internal and external parties
- Numerate
- Ability to work in a timely and accurate fashion
- Strong attention to detail
- Flexible and self motivated, team player
Job Responsibilities
- Collect payments from customers, creating receipts in Oracle
- Liaising with Customers directly and with Billing department/Sales internally to resolve disputes
- Liaising with Account Managers to discuss problem customers and collection strategies.
- Prepare collection and reminder letters, account statements
- Daily work in Oracle
Experience Required
You should have completed an undergraduate degree (In Finance / Accounting or similar subject)
Essential: Good Excel skills ideally to include; Pivot Tables, VLookUp and Macros