Credit Controller / Accounts Receivable / Financial Controller

Telford, Shropshire, England
12 Oct 2016
09 Nov 2016
Alanna Doyle
Contract Type
Full Time

Job Title: Credit Controller

Location: Telford, Shropshire

Salary: Attractive, dependent on experience + bonus scheme

Job Type: Full-Time, Permanent

Start Date: ASAP

Job Role:

Our Client is the UK's market leader in outsourced waste management and recycling services. Their ability to optimise practical and efficient solutions on site is a unique service offering that distinguishes them from their competitors which they achieve by putting people first. They are looking for individuals who share their people-first philosophy and can help them continually innovate and grow through their insights, innovation and unique talents.

They are looking to recruit a competent Credit Controller based at their office in Telford in a target driven environment. Reporting to the Credit Control Team Leader, this position will be responsible for delivering fees recovery performance in line with the percentages agreed. The successful candidate will make regular contact, predominately via telephone, to a variety of clients in order to arrange payment of invoices. Ability to work with large ledgers is a key advantage.

Key Duties:

  • Robust coordination of the Credit Control Process
  • Contact customers by telephone, email and letter to encourage collection
  • Maintain accurate records on follow up and cash collection
  • Handle invoice queries and manage dispute process in a timely fashion
  • Coordinate with relevant departments on remedial action for overdue amounts
  • Attend ad-hoc meetings with customers with a view to resolving disputes and maintaining and enhancing relations
  • Management of workflow and customer issues regarding non payment

Key Skills & Experience:

  • Previous experience in a credit control function is essential
  • Proven record of meeting and exceeding targets
  • Experience of working within waste/construction would be ideal
  • Excellent communication skills and telephone manner
  • Fully conversant with Microsoft Office
  • Ability to provide timely information and reports for the relevant parties
  • Tidy, organised and productive approach to workload
  • Proven methods and techniques on cash collection
  • Ability to take ownership of issues

Please click the APPLY button to send your CV and Cover Letter for this role.

Candidates with the experience or relevant job title of; Credit Controller, Accounts Clerk, Payment Processing, Accounts Payable, Accounts Receivable, Credit Control, Assistant Credit Controller, Finance Clerk, Finance Administrator, Accounts Assistant, Accounts Officer, Finance Officer, Finance Controller, Financial Controller, Financial Supervisor, Accounts Supervisor, Debt Collection, Purchase Ledger Clerk, Sales Ledger may also be considered for this role.

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