Credit Controller Ftc

2 months ago


Coalville, United Kingdom Paul Mitchell Associates Full time

With more than 40 years’ industry experience and expertise, our client is looking to strengthen his existing team and recruiting a Credit Controller based at their Head Office in Bardon, Leicestershire.

The Role:
The overarching purpose is the achievement and maintenance of an effective credit control system, whilst promoting the company image to all customers. Ensuring aged debt is minimised, queries on accounts are resolved promptly and cash flow is maximised.

Key responsibilities:
? Control all aspects of GPL customer credit through the effective operation of invoicing, payments, and aged debt systems.
? Accurately process and match all payments received from customers.
? Contact all customers primarily via telephone promptly when chasing old, current, and recent debt.
? Ensure statements are sent out every month to customers.
? Liaise with Sales billing invoicing issues that are raised.
? Escalate any payment issues with the line manager to ensure any delays are prevented
? Confidently negotiate payment plans where necessary. Approval must be obtained.
? Maintaining contact with customers to ensure new invoices are clear for payment
? Resolving queries both internally and externally around outstanding invoices, contact customers and depots where necessary and escalating issues to the line manager
? Providing accounts information to internal departments
? To undertake additional responsibilities and duties as may be reasonably requested from time to time.

Qualifications and skills

? Ideally have direct experience in the credit control function
? Strong Administration skills
? Team Player
? Meticulous attention to detail and accuracy
? Excellent communication skills at all levels
? Good IT skills and demonstrates ability to work with different systems

**Job Types**: Full-time, Fixed term contract
Contract length: 9 months

**Salary**: From £24,000.00 per year


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