Credit Controller
- Recruiter
- Anonymous
- Location
- Lincoln
- Salary
- 17000.00 - 19000.00 GBP Annual + Negotiable DOE
- Posted
- 28 Jan 2019
- Closes
- 25 Feb 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
GBR Recruitment Ltd are working in partnership with a well established progressive Lincoln manufacturing business, recruiting for an experienced Credit Controller to join the Credit Control department, working within a small team.
This is a fantastic opportunity for a Credit Control professional to join a company that offers real career progression & development opportunities within a fun vibrant working atmosphere.
Credit Controller Duties:
* Monitoring customer debt position and actioning as necessary
* Ensuring ledgers are clean and up-to-date
* Allocation of cash receipts to invoices
* Produce Cash on Delivery notices and ensure collection through liaison with Transport department
* Produce statements and ensure collection
* Reporting on debt statuses and attending debt meetings
* Building relationships with customers
* Credit checking and monitoring orders for production
* Taking debit and credit card payments
* Preparing cheques received for banking
* New accounts to be set up in line with company policies
* Liaising with Managing Director regarding credit decisions
* Monitoring and reviewing of customer credit terms and limits in line with online recommendations
* Review of automated sales invoicing and correction of errors
* Raise and issue credit notes once authorised
* Raise manual invoices when required once authorised
* Monitoring of on-hold customers and contracts
* Liaising with sales representatives regarding customer accounts
Experience, Skills & Qualifications:
* Experienced Credit Controller ideally within a manufacturing / engineering environment
* Strong Excel & Word Skills
* Strong communicator at all levels (over the telephone, email & face to face)
This role could suit someone working as: Credit Control Clerk, Credit Controller, Accounts Assistant, Office Assistant, Office Manager, Office Supervisor, Accounts Payable or similar
Interviews to take place immediately, with an immediate start for the right applicant
This is a fantastic opportunity for a Credit Control professional to join a company that offers real career progression & development opportunities within a fun vibrant working atmosphere.
Credit Controller Duties:
* Monitoring customer debt position and actioning as necessary
* Ensuring ledgers are clean and up-to-date
* Allocation of cash receipts to invoices
* Produce Cash on Delivery notices and ensure collection through liaison with Transport department
* Produce statements and ensure collection
* Reporting on debt statuses and attending debt meetings
* Building relationships with customers
* Credit checking and monitoring orders for production
* Taking debit and credit card payments
* Preparing cheques received for banking
* New accounts to be set up in line with company policies
* Liaising with Managing Director regarding credit decisions
* Monitoring and reviewing of customer credit terms and limits in line with online recommendations
* Review of automated sales invoicing and correction of errors
* Raise and issue credit notes once authorised
* Raise manual invoices when required once authorised
* Monitoring of on-hold customers and contracts
* Liaising with sales representatives regarding customer accounts
Experience, Skills & Qualifications:
* Experienced Credit Controller ideally within a manufacturing / engineering environment
* Strong Excel & Word Skills
* Strong communicator at all levels (over the telephone, email & face to face)
This role could suit someone working as: Credit Control Clerk, Credit Controller, Accounts Assistant, Office Assistant, Office Manager, Office Supervisor, Accounts Payable or similar
Interviews to take place immediately, with an immediate start for the right applicant