Credit Controller
- Recruiter
- Elevation Recruitment Group
- Location
- Barnsley
- Salary
- + BONUS
- Posted
- 20 Oct 2020
- Closes
- 16 Nov 2020
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Are you a dedicated, knowledgeable and competent Credit Control professional with a proven record in retrieving aged debt and handling difficult queries? If so, Elevation Recruitment Group may have the perfect role for you!
We are currently working in partnership with a growing business based in the Barnsley area as they look to expand their Accounts Receivable function and appoint a highly experienced Credit Controller to strengthen the team.
The successful candidate will be responsible for promptly collecting payments, maintaining the ledger, meeting debt collection targets & assisting the wider finance team!
Duties of the Credit Controller will include, but are not limited to:
* Chasing outstanding debt via telephone & email
* Ensuring timely collection of all debts & payments in accordance with the company's methods & procedures
* Build & maintain strong working relationships with customers & colleagues
* Negotiating payment plans where necessary
* Escalating complex cases for subsequent action
* Reviewing outstanding debt
* Producing aged debt reports
* Reconciliation of client accounts
* Resolving queries within a timely manner
Person Specification:
* Previous experience of working within a fast paced Credit Control position
* Educated to GCSE level in Maths & English (Grade C or above)
* High level of written and spoken English
* Ability to work well towards strict targets/deadlines
* Experience of preparation and development of monthly reports
If you feel that you have the relevant skills to be considered for this opportunity, please feel free to apply today! Alternatively, you can contact Beth Liversidge at Elevation Recruitment Group to discuss further...... click apply for full job details
We are currently working in partnership with a growing business based in the Barnsley area as they look to expand their Accounts Receivable function and appoint a highly experienced Credit Controller to strengthen the team.
The successful candidate will be responsible for promptly collecting payments, maintaining the ledger, meeting debt collection targets & assisting the wider finance team!
Duties of the Credit Controller will include, but are not limited to:
* Chasing outstanding debt via telephone & email
* Ensuring timely collection of all debts & payments in accordance with the company's methods & procedures
* Build & maintain strong working relationships with customers & colleagues
* Negotiating payment plans where necessary
* Escalating complex cases for subsequent action
* Reviewing outstanding debt
* Producing aged debt reports
* Reconciliation of client accounts
* Resolving queries within a timely manner
Person Specification:
* Previous experience of working within a fast paced Credit Control position
* Educated to GCSE level in Maths & English (Grade C or above)
* High level of written and spoken English
* Ability to work well towards strict targets/deadlines
* Experience of preparation and development of monthly reports
If you feel that you have the relevant skills to be considered for this opportunity, please feel free to apply today! Alternatively, you can contact Beth Liversidge at Elevation Recruitment Group to discuss further...... click apply for full job details