Credit Controller
5 months ago
Are you a proactive and organised Credit Controller, who is confident liaising with customers and resolving queries by phone?
**Principal Accountabilities** include, but are not limited to:
- Initiating collection activities by contacting customer, this includes resolving any customer queries and requests
- Processing credit notes, credit card payments, and refund requests
- Sending monthly customer statements
- Maintaining current collection data and notes in our Finance system
- Assisting in the review of the accounts receivable (A/R) aging reports and resolution of issues
- Sorting and distributing monthly financial reports
- Performing other duties as requested
**QUALIFICATIONS**:
- Previous experience in credit control
- An understanding of general account concepts would be a plus
- Good attention to detail, and excellent organisational skills
- Excellent customer service and communication skills
- Comfortable speaking with customers over the phone
- Proactive approach
- Excellent attention to detail skills
- Strong time management skills, ability to handle multiple tasks and assignments at once
- Experience with Microsoft Office Suit, i.e., Word, Excel, Powerpoint, Outlook, etc.
**What NSF can offer you**:
As Credit Controller you will be part of a friendly and supportive EMEA regional finance team who support the business both locally and across the EMEA region. NSF is increasing it’s ability to become an agile commercial business which offers employees lots of opportunities for development. You will also have the flexibility to work from home for part of the week.
**Job Types**: Temporary contract, Fixed term contract
Contract length: 18 months
**Benefits**:
- Company pension
- Cycle to work scheme
- Free parking
- On-site parking
- Referral programme
- Sick pay
- Work from home
Schedule:
- Monday to Friday
- No weekends
Work Location: Hybrid remote in Witney
Reference ID: 1623
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