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Credit Controller-12 Months Contract

4 months ago

West Byfleet, Surrey, United Kingdom E Personnel Recruitment Full time

We have an exciting opportunity to work for a market leader
This position is fast paced and very busy, therefore we are looking for someone who has come from a similar environment, managing their own ledger of 90 day debtor plus

Key responsibilities:

  • Conducting collection calls in a structured manner and updating the CRM system
  • Record invoice disputes on AR system
  • Request pay from customers and record on CRM system
  • Resolve invoice disputes
  • Record credit note requests
  • Issue copy invoices and other supporting documents and manual statements from AR
  • Effectiveness of managing dispute resolution
  • Reduce 90 day Plus & 360 day Plus debt
  • Regional cash collection as % of total AR by collector

Skills & experience-Essential

  • Previous experience in credit control, in a fast paced environment
  • Ideally from a Construction or similar background
  • Service background desirable
  • Excellent communication skills both written & verbal
  • CRM, Salesforce is beneficial
  • SAP-Desirable
  • Strong Excel (V Look Ups & Pivot Table-Desirable)
  • Competent negotiator & influencer
  • Attention to detail & accuracy

Please note:

The job title shown above may be different to local job titles used in the client's business and issued on their contract of employment.