Credit Controller
2 days ago
As part of our growth plans, Credit Style are looking are looking to strengthen our team based from offices just north of Sheffield City Centre. We are part of the Bristow & Sutor Group - employing over 500 people, in debt recovery, throughout the UK.
**Position**:
The company provides debt collection and litigation for money claims for our clients and subsequently invoice our clients for various elements of these services. This role is a credit controller consisting of delivering payment of these invoices raised to our clients. The role includes:
- Ensuring prompt payment of invoices in line with client's payment terms
- Resolution of queries and disputes regarding charges invoiced
- Ability to resolve potential issues on client's accounts, such as mis-allocations, payments on account, and reconciliations
- Appropriate and professional escalation of unpaid invoices
- Provide weekly updates and reporting to management
- Some knowledge of accounts and accounting software would be desirable to assist with the requirements as mentioned
- Support the resolution of ongoing historic allocation of unallocated funds
**Requirements**:
- Excellent customer service and verbal communication
- Patience and the ability to remain calm with frustration
- Analytical skills and attention to detail
- Persistence and determination
**Other information**:
A salary of £22,000 depending on experience.
This a full-time Permanent role working 37.5 hours a week, Monday to Friday, based in our Sheffield offices (S3 postcode area)
**The successful applicant would be required to undertake a DBS and CCJ check and other background checks before an offer of employment is made.**
**Job Types**: Full-time, Permanent
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