Credit Controller
- Recruiter
- Confidential
- Location
- Milton Keynes
- Salary
- 25000.00 - 28000.00 GBP Annual
- Posted
- 20 Jun 2021
- Closes
- 18 Jul 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
I am currently working a long side a industry leading business who are looking for a Credit Controller to join their team due to business growth based in their Milton Keynes office???.
Key Responsibilities but not all:
Credit Control Processes
Chasing debt by telephone and email and reducing debtor days on a daily basis
Allocate payments in accordance with customer remittances
Processing and generating reminder letters and monthly statements
Daily, Weekly and Month end reporting of account reconciliations
Investigating and resolving queries relating to non-payment of invoices
Working to strict monthly and annually collections targets / deadline.
Other ad-hoc duties on request from senior management
Skills & Education:
Self-motivated and detail oriented with strong administrative discipline and an ability to set and manage priorities
Very good written and oral skills in English
Strong Excel skills
Minimum of 3 years experience in a similar role
Strong attention to detail with a high degree of accuracy and excellent communication skills
Ability to work independently, using own initiative and target orientated
Proactive approach to problem solving with the confidence to propose new solutions and process improvements
Understanding of how to build strong working relationships across the business
Ideal candidates will have excellent forward thinking and proactive mindset with a hands on approach with an eagerness to get stuck into the details.
To find out more details of this opportunity please don't hesitate to contact me on the details below.
Kyal McNulty
Key Responsibilities but not all:
Credit Control Processes
Chasing debt by telephone and email and reducing debtor days on a daily basis
Allocate payments in accordance with customer remittances
Processing and generating reminder letters and monthly statements
Daily, Weekly and Month end reporting of account reconciliations
Investigating and resolving queries relating to non-payment of invoices
Working to strict monthly and annually collections targets / deadline.
Other ad-hoc duties on request from senior management
Skills & Education:
Self-motivated and detail oriented with strong administrative discipline and an ability to set and manage priorities
Very good written and oral skills in English
Strong Excel skills
Minimum of 3 years experience in a similar role
Strong attention to detail with a high degree of accuracy and excellent communication skills
Ability to work independently, using own initiative and target orientated
Proactive approach to problem solving with the confidence to propose new solutions and process improvements
Understanding of how to build strong working relationships across the business
Ideal candidates will have excellent forward thinking and proactive mindset with a hands on approach with an eagerness to get stuck into the details.
To find out more details of this opportunity please don't hesitate to contact me on the details below.
Kyal McNulty