Credit Control

2 months ago


Warrington, United Kingdom Page Personnel Full time

6 month fixed term contract
- Paying upto £26,000

**About Our Client**:
The client we are operating with are an internationally renown corporation who lead the logistics and transport market. The clientele are currently offering an exclusive potential to work for a global leader in their retrospective market.

Key responsibilities as such include:

- Upholding payment procedures and policies that ensure client side timely payment.
- Responding to client queries.
- Reconciling accounts.
- Providing administrative support.
- Monitoring debtor account balances.
- Overseeing independent ledger.
- Checking proforma payments.
- Dealing with invoice enquiries.
- Reviewing sales invoices.
- Issuing sales credit notes.
- Sending monthly statements to clients.
- Responding to customer credit limits.
- Liaising with administrative office and other departments.
- Starting legal proceedings if clients do not pay their debts on time.
- Implementing changes in the company's credit control system.
- Managing cross-client relationships.

**The Successful Applicant**:

- A level of experience/familiarity with credit control.
- Ability to work with and within a team as well as independent.
- Good understanding of the legal complexities of loans, payment plans, and interest rates.
- Proficient in Accounting and Office software.
- Ability to reconcile complex debtor's accounts.
- Qualified by experience or qualification.
- System experience.
- CSR/GDPR familiarity and compliance.
- Able communication skills.
- The ability to solve and deal with varied problems.

**What's on Offer**:

- Fixed term contract
- Competitive salary
- Progressive business


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