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Biggleswade, United Kingdom Allstaff Recruitment Full time**Allstaff Recruitment** are currently seeking a **Credit Controller** based in **Biggleswade**. **Summary of the** **Credit Controller** **role** **Salary**: £30,000 **Job Location**: Biggleswade **Type of Contract**: Permanent **Hours**: 40 hour working week, Monday - Friday - **The role **_ As the **Credit Controller,** your role will involve the...
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Credit Controller
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Biggleswade, United Kingdom Allstaff Recruitment Full time**Allstaff Recruitment** are currently seeking a **Credit Controller** based in **Biggleswade**. **Summary of the** **Credit Controller** **role** **Salary**: £30,000 **Job Location**: Biggleswade **Type of Contract**: Permanent **Hours**: 40 hour working week, Monday - Friday - **The role **_ As the **Credit Controller,** your role will involve the...
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Biggleswade, Central Bedfordshire, United Kingdom Abacus Consulting Full timeFinancial Collections RoleAbacus Consulting is assisting a long-standing client in their search for a skilled Credit Controller. The role has arisen following a recent restructure of the finance team.Key Responsibilities:Chase late and non-payment invoicesAllocate cash and resolve queriesSet up new accounts and report on debt statusSupport the Senior Credit...
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Credit Controller
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Credit Controller
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Credit Controller
4 months ago
My client in Biggleswade is currently in need of a Credit Controller due to expansion. Your Responsibilities as a Credit Controller:
- Opening and assessing new customer accounts.
- Manages a wide and diverse ledger with effective cash collection.
- Responsible for the day to day management of customer accounts ensuring completeness, accuracy and validity.
- Prepares internal reports to include but not limited to debtor days, queries and cash management.
- Calculation and review of bad debt provision.
- Reduction of overdue debtor balances.
- Provides assistance to other team members in the sales decision making processes such as deferred settlement payment plans, payments in advance and progress payment based credit line facilities.
- Provides a point of reference to departmental managers and the board through the effective management of credit accounts and query reports.
- Establishes credit lines, reviews, updates and amends lines internally and with customers.
- Provides direct customer contact through various means of communication and recognises when to meet directly with customers so as to build and strengthen relationships.
- Takes the lead in instigating and managing collection of payments via small claims or litigation as appropriate.
- Acts as a role model for the organisation when meeting with customers face to face recognising that importance of company image in the development of customer relations.
- Intuitively recognises when to support the Credit Manager in matters relating to their role.
- Any other duty as required by management commensurate with the post.
- Computer literate and able to demonstrate uses of IT relevant to role with excellent excel skills.
- Experience with Vlook ups and Pivot tables.
- Able to demonstrate ability to work effectively with customers in a pressurised environment.
- Good communicator at all levels.
