Credit Controller
- Recruiter
- Confidential
- Location
- Lancashire
- Salary
- 19000.00 - 20000.00 GBP Annual
- Posted
- 20 Jul 2021
- Closes
- 17 Aug 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Would you like to work for one of my favourite clients? Are you an experienced Credit Controller and want to work for a well established family business who have a great company/team spirit? If you want to be part of this success story and want to work for a business who can offer you security and long term opportunities, then this is the role for you! There is a salary of GBP20,000 plus benefits including modern offices and on site parking.
The Role:
* Taking responsibility part of the Credit Control function Chasing up outstanding payments
* Chasing remittances
* Liaising and building relationships with a variety of customers Dealing with customer queries Cash allocation
* Liaise with our Credit insurers
* Sorting cheques and posting to ledgers
* Taking card payment online for pro-forma and existing account and allocating
* Raising manual invoices when required
* Opening of new accounts
* Running D&B Reports and First Source reports
* Updating contact log with up to date reports and information
* Running aged debt reports
* Raising credit notes for damaged goods, not returns discounts and settlement discounts
About You:
* Experience of working in Credit Control and retrieving debt Regularly liaise with customers in an appropriate manner
* Ability to work efficiently Confidence in allocating cash
* Excellent communication skills
* Conscientious and pays attention to detail
* Excel experience
* Strong team player
There is a salary of GBP20,000 on offer plus benefits and a great team/ company culture.
If you would like any further details on the above role, please forward your CV for consideration. Mpeople are a recruitment business acting on behalf of our clients. If you do not receive a response within 48 hours please presume you have been unsuccessful on this occasion
The Role:
* Taking responsibility part of the Credit Control function Chasing up outstanding payments
* Chasing remittances
* Liaising and building relationships with a variety of customers Dealing with customer queries Cash allocation
* Liaise with our Credit insurers
* Sorting cheques and posting to ledgers
* Taking card payment online for pro-forma and existing account and allocating
* Raising manual invoices when required
* Opening of new accounts
* Running D&B Reports and First Source reports
* Updating contact log with up to date reports and information
* Running aged debt reports
* Raising credit notes for damaged goods, not returns discounts and settlement discounts
About You:
* Experience of working in Credit Control and retrieving debt Regularly liaise with customers in an appropriate manner
* Ability to work efficiently Confidence in allocating cash
* Excellent communication skills
* Conscientious and pays attention to detail
* Excel experience
* Strong team player
There is a salary of GBP20,000 on offer plus benefits and a great team/ company culture.
If you would like any further details on the above role, please forward your CV for consideration. Mpeople are a recruitment business acting on behalf of our clients. If you do not receive a response within 48 hours please presume you have been unsuccessful on this occasion