Credit Controller
- Recruiter
- Confidential
- Location
- Burton-on-Trent
- Salary
- 20500.00 - 21500.00 GBP Annual
- Posted
- 14 Jul 2021
- Closes
- 11 Aug 2021
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
I'm currently working alongside a leading business in Burton in their recruitment of two interim credit control roles on a 6-9 month FTC paying GBP21500.
I'm currently working alongside a leading business in Burton in their recruitment of two interim credit control roles on a 6-9 month FTC paying GBP21500.
The successful Credit Controller will:
Complete cash collection telephone calls, emails and letters to prompt payment of due and overdue invoices using set strategy within Get Paid.
Have consistent communication with the Credit Manager regarding any changes, support or concerns.
Organise workloads to ensure aged debts are targeted whilst ensuring volumes are captured for month-end and covenant periods.
Point of contact for all invoice disputes capturing sufficient data for query, billing and pricing team to perform required investigations.
Ensure all invoice disputes are logged as problems within the Get Paid system, ensuring all fields are completed correctly and required information supplied/attachments added.
Investigate validity of ongoing re-disputed items by liaising with customers before sending to query team.
Ensure resolved disputes are included as collectable items within cash collection strategy.
Liaise with external third-party payment bureaus to manage payment levels
Account manage issues, requirements and reporting needs of customers
Complete agreed weekly & monthly administration and reporting outlined as requirement by customers.
Attend customer/site visits to discuss complex queries or specific contract requirements.
Maintain customer and patient confidentiality at all times as per information governance.
Skills required for the Credit Controller:
Experience in credit control or sales ledger and working in a fast paced and high volume environment
Experience in reconciliation and query resolution and common computerised accounting systems
Experience with direct customer interaction
Action oriented: comfortable working in a very fast paced environment with a high volume of transactions.
Excellent communication skills across all areas of business
High degree of accuracy and attention to detail in work
Self-motivated and energetic approach to work
High level of numeracy and analysis with developed numerical reasoning
Ability to remain calm and under pressure
Excellent IT and MS Office skills with particular skills in Excel
I'm currently working alongside a leading business in Burton in their recruitment of two interim credit control roles on a 6-9 month FTC paying GBP21500.
The successful Credit Controller will:
Complete cash collection telephone calls, emails and letters to prompt payment of due and overdue invoices using set strategy within Get Paid.
Have consistent communication with the Credit Manager regarding any changes, support or concerns.
Organise workloads to ensure aged debts are targeted whilst ensuring volumes are captured for month-end and covenant periods.
Point of contact for all invoice disputes capturing sufficient data for query, billing and pricing team to perform required investigations.
Ensure all invoice disputes are logged as problems within the Get Paid system, ensuring all fields are completed correctly and required information supplied/attachments added.
Investigate validity of ongoing re-disputed items by liaising with customers before sending to query team.
Ensure resolved disputes are included as collectable items within cash collection strategy.
Liaise with external third-party payment bureaus to manage payment levels
Account manage issues, requirements and reporting needs of customers
Complete agreed weekly & monthly administration and reporting outlined as requirement by customers.
Attend customer/site visits to discuss complex queries or specific contract requirements.
Maintain customer and patient confidentiality at all times as per information governance.
Skills required for the Credit Controller:
Experience in credit control or sales ledger and working in a fast paced and high volume environment
Experience in reconciliation and query resolution and common computerised accounting systems
Experience with direct customer interaction
Action oriented: comfortable working in a very fast paced environment with a high volume of transactions.
Excellent communication skills across all areas of business
High degree of accuracy and attention to detail in work
Self-motivated and energetic approach to work
High level of numeracy and analysis with developed numerical reasoning
Ability to remain calm and under pressure
Excellent IT and MS Office skills with particular skills in Excel