Credit Controller
- Recruiter
- Confidential
- Location
- Derby
- Salary
- 9.50 - 11.50 GBP Hourly
- Posted
- 20 Apr 2021
- Closes
- 18 May 2021
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Credit Controller - Temporary Contract to Permanent
GBP11.50 per hour - GBP22000 permanent - Derby Area
Responsibilities
* Contact the customers daily to ensure on time payments of outstanding invoices by phone and email.
* Process, allocate and monitor customer payments to ensure up to date ledger information.
* Review and act on unallocated cash to keep to a minimum.
* Deliver targets to reduce the debtor balance and debtor days in line with defined KPI's.
* Reconcile transaction data to external sources on Oracle to ensure accurate and completeness of data.
* Ensure invoice queries are dealt with promptly and recorded. This includes sending queries to site as required and follow up on resolution to endeavour quick resolution and excellent customer service.
* Release of orders where needed and within the set policy.
* Set up of and performing credit checks of new accounts where needed.
* Protects organization's value by keeping information confidential.
* Updates job knowledge by participating in educational opportunities.
Team Working
* Work efficiently with others within the team daily.
* Work collaboratively with the wider finance team and local entities.
* Ensure that you have a full understanding of each area within the department.
* Highlight to your manager where you have any training needs.
Person Specification
Essential
* Knowledge of Accounts Receivables operations and principles.
* Self-motivated and enthusiastic.
* Communicator and customer service skills.
* Ability to work under pressure.
* Mathematical mindset.
* Results focused
* Questions the status quo.
* Team worker.
* Attention to detail.
* Planning and organisational skills.
If you can speak Dutch this would be a bonus, but not essential for the role
Preferable
* Oracle.
* Analytical abilities.
* Negotiation skills
GBP11.50 per hour - GBP22000 permanent - Derby Area
Responsibilities
* Contact the customers daily to ensure on time payments of outstanding invoices by phone and email.
* Process, allocate and monitor customer payments to ensure up to date ledger information.
* Review and act on unallocated cash to keep to a minimum.
* Deliver targets to reduce the debtor balance and debtor days in line with defined KPI's.
* Reconcile transaction data to external sources on Oracle to ensure accurate and completeness of data.
* Ensure invoice queries are dealt with promptly and recorded. This includes sending queries to site as required and follow up on resolution to endeavour quick resolution and excellent customer service.
* Release of orders where needed and within the set policy.
* Set up of and performing credit checks of new accounts where needed.
* Protects organization's value by keeping information confidential.
* Updates job knowledge by participating in educational opportunities.
Team Working
* Work efficiently with others within the team daily.
* Work collaboratively with the wider finance team and local entities.
* Ensure that you have a full understanding of each area within the department.
* Highlight to your manager where you have any training needs.
Person Specification
Essential
* Knowledge of Accounts Receivables operations and principles.
* Self-motivated and enthusiastic.
* Communicator and customer service skills.
* Ability to work under pressure.
* Mathematical mindset.
* Results focused
* Questions the status quo.
* Team worker.
* Attention to detail.
* Planning and organisational skills.
If you can speak Dutch this would be a bonus, but not essential for the role
Preferable
* Oracle.
* Analytical abilities.
* Negotiation skills