We are currently looking to recruit a Credit Controller for our client in Loughborough, to join a small team of both senior and junior credit controllers, so experience and a team player attitude is a must for this fast-paced role and organisation.
The main function of this role is to ensure customers pay to agreed credit terms and to process the billing and cash allocations.
To be considered for the Credit Controller role, you'll require the following essentials: Similar experience in a Credit control environment Detailed knowledge within Credit Control and used to managing ledgers Be an excellent team player with ability to build great relationships Be familiar with Accounts software Hold strong knowledge of Microsoft Excel, ideally pivot tables and VLOOKUP Have the ability to work to strict deadlines and meet KPI's Reporting to the Head of Credit Control, you'll also be: Responsible in ensuring debtor days are on target by maximising cash collections Ensuring that all processes are actioned in a timely manner Processing payments either via direct debit or credit card payments Chasing outstanding payments, issuing receipts and raising customer statements Ensuring sales ledgers are up to date Allocation of remittances and maintaining forecasts in line with expectations Be responsible for invoice queries, credit checks, and chasing late payments Processing weekly and monthly reports Salary & Working Hours Salary is £27,500 per annum 40 hours per week, Monday – Friday Free On site parking 25 days holiday including bank holidays Bonus scheme Wellness programme Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support.
Talk Staff Recruitment act as an employment agency in relation to this vacancy.
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