Credit Controller
- Recruiter
- Paul Mitchell Associates
- Location
- Loughborough, Leicestershire, England
- Salary
- £18000 - £22000 per annum
- Posted
- 21 Jun 2019
- Closes
- 19 Jul 2019
- Ref
- 11198
- Contact
- Simon Hibbert
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Our client a successful SME based on the a few miles from Loughborough are looking to appoint an experienced Credit Controller to their small friendly team.
Its a Stand-alone Credit Control position looking after 1000+ accounts with a monthly ledger of up to £3m.
⦁Client relationship management
⦁Interfacing with the CEO and managing Director regarding the Accounts and any problematic Accounts
⦁Sending copy invoices and Statements
⦁Solving Customer Queries
⦁Raising Credit Notes as and when required
⦁Pull of Diarise Call list on a daily basis 60 -70 calls a day taking Credit card Payments
⦁Making sure all notes are updated in Sage.
⦁Reconciling Accounts
⦁Using online portal to escalate bad debt
⦁Setting up regular payment plans and keeping on top of the dates when they become due.
In return our client is offering a very good package including great benefits and a fun friendly team environment.
Paul Mitchell Associates is acting as an Employment Agency in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.
Its a Stand-alone Credit Control position looking after 1000+ accounts with a monthly ledger of up to £3m.
⦁Client relationship management
⦁Interfacing with the CEO and managing Director regarding the Accounts and any problematic Accounts
⦁Sending copy invoices and Statements
⦁Solving Customer Queries
⦁Raising Credit Notes as and when required
⦁Pull of Diarise Call list on a daily basis 60 -70 calls a day taking Credit card Payments
⦁Making sure all notes are updated in Sage.
⦁Reconciling Accounts
⦁Using online portal to escalate bad debt
⦁Setting up regular payment plans and keeping on top of the dates when they become due.
In return our client is offering a very good package including great benefits and a fun friendly team environment.
Paul Mitchell Associates is acting as an Employment Agency in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.