Credit Controller
- Recruiter
- Confidential
- Location
- Market Drayton
- Salary
- 20000.00 - 25000.00 GBP Annual
- Posted
- 21 May 2021
- Closes
- 18 Jun 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Role: Credit Controller
Location: Market Drayton
Salary: GBP20-25k
ITSS Recruitment are currently working in partnership with an expanding Construction based business, looking to hire an experienced Credit Controller. This role will be managing the debts of the company as well acting as an Office Assistant.
As a Credit Controller, working alongside the Company Accountant, you will be responsible for collecting debts from the company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices and maintaining the sales ledger.
As an office assistant, you will provide administrative support for the whole business.
Credit Controller Responsibilities:
* Managing and collecting debts from company debtors.
* Evaluating new credit requests and conducting client credit checks.
* Setting up the terms of credit for new clients.
* Negotiating payment plans.
* Managing the collection of all payments and debts.
* Responding to client inquiries.
* Processing invoices.
* Preparing statements and reports for the company accountant.
* Managing the sales ledger.
* Liaising with customers and the sales team.
Credit Controller Requirements:
* Previous work experience as a Credit Controller.
* Experience in Accounting (preferably Quickbooks) and Office software.
* Ability to reconcile complex debtors' accounts.
* Strong communication skills.
* Ability to deal with problematic clients.
If you feel the above specification matches your background, please click apply
Location: Market Drayton
Salary: GBP20-25k
ITSS Recruitment are currently working in partnership with an expanding Construction based business, looking to hire an experienced Credit Controller. This role will be managing the debts of the company as well acting as an Office Assistant.
As a Credit Controller, working alongside the Company Accountant, you will be responsible for collecting debts from the company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices and maintaining the sales ledger.
As an office assistant, you will provide administrative support for the whole business.
Credit Controller Responsibilities:
* Managing and collecting debts from company debtors.
* Evaluating new credit requests and conducting client credit checks.
* Setting up the terms of credit for new clients.
* Negotiating payment plans.
* Managing the collection of all payments and debts.
* Responding to client inquiries.
* Processing invoices.
* Preparing statements and reports for the company accountant.
* Managing the sales ledger.
* Liaising with customers and the sales team.
Credit Controller Requirements:
* Previous work experience as a Credit Controller.
* Experience in Accounting (preferably Quickbooks) and Office software.
* Ability to reconcile complex debtors' accounts.
* Strong communication skills.
* Ability to deal with problematic clients.
If you feel the above specification matches your background, please click apply