Credit Controller
- Recruiter
- Confidential
- Location
- North East England
- Salary
- 23000.00 - 26000.00 GBP Annual + Bonus
- Posted
- 05 Sep 2020
- Closes
- 03 Oct 2020
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
CREDIT CONTROLLER | MANCHESTER CITY CENTRE | COMPETITIVE SALARY + BONUS
Walters People are partnering a lucrative and dynamic organisation that are growing rapidly holding a strong presence globally. We have a fantastic opportunity offering great career prospects and earning potential for a driven Credit Controller to join our clients vibrant team based in Manchester City Centre.
The Credit Controller will report directly to the Credit Manager in a centralised Group Finance function.
This role will give you the opportunity to work alongside regional directors, senior members of the sales force in addition to department heads throughout the operations and support functions.
You will be a confident individual with strong communication skills.
EXPERIENCE REQUIRED:
Previous credit control experience is essential
Strong negotiation skills and tact
Excellent communication skills - both written and verbal
Strong organisational skills and the ability to manage and prioritise a busy and varied workload
Ability to work both efficiently and effectively alone as well as part of a large and varied team
Flexibility and excellent attention to detail is essential
Basic skills of all MS Packages including Excel and Word
Willingness to learn and a strong desire to develop and grow within the organisation
Be able to use Initiative and be pro-active in the approach to all tasks undertaken
Possess a high level of perseverance as well as a strong work ethic
THE ROLE:
Chasing client payments for outstanding invoices in the USA, Hong Kong and Singapore
Processing client invoices in a timely manner
Resolving invoicing queries
Allocating client payments accordingly
Create and maintain new customer accounts on the system
Maintaining and collating Management Information for the Senior Management Team
Maintaining the Invoice Discount facility
Building and Maintaining relationship with Bank Account Manager(s)
Ensuring the Credit Risk Log is up to date with accurate credit limits and client account balances
Helping the Credit Manager and other members of the team to identify any clients or balances that may result into bad debt
Help identify any Clients that need to be added to the Credit Insurance Policy
Ensuring the cash forecast module is up to date
Adhoc administration duties.We're looking to recruit this role as soon as possible therefore pleasd forward your most up to date CV and contact information for immediate consideration
Walters People are partnering a lucrative and dynamic organisation that are growing rapidly holding a strong presence globally. We have a fantastic opportunity offering great career prospects and earning potential for a driven Credit Controller to join our clients vibrant team based in Manchester City Centre.
The Credit Controller will report directly to the Credit Manager in a centralised Group Finance function.
This role will give you the opportunity to work alongside regional directors, senior members of the sales force in addition to department heads throughout the operations and support functions.
You will be a confident individual with strong communication skills.
EXPERIENCE REQUIRED:
Previous credit control experience is essential
Strong negotiation skills and tact
Excellent communication skills - both written and verbal
Strong organisational skills and the ability to manage and prioritise a busy and varied workload
Ability to work both efficiently and effectively alone as well as part of a large and varied team
Flexibility and excellent attention to detail is essential
Basic skills of all MS Packages including Excel and Word
Willingness to learn and a strong desire to develop and grow within the organisation
Be able to use Initiative and be pro-active in the approach to all tasks undertaken
Possess a high level of perseverance as well as a strong work ethic
THE ROLE:
Chasing client payments for outstanding invoices in the USA, Hong Kong and Singapore
Processing client invoices in a timely manner
Resolving invoicing queries
Allocating client payments accordingly
Create and maintain new customer accounts on the system
Maintaining and collating Management Information for the Senior Management Team
Maintaining the Invoice Discount facility
Building and Maintaining relationship with Bank Account Manager(s)
Ensuring the Credit Risk Log is up to date with accurate credit limits and client account balances
Helping the Credit Manager and other members of the team to identify any clients or balances that may result into bad debt
Help identify any Clients that need to be added to the Credit Insurance Policy
Ensuring the cash forecast module is up to date
Adhoc administration duties.We're looking to recruit this role as soon as possible therefore pleasd forward your most up to date CV and contact information for immediate consideration