Credit Controller
Posted a week ago by Synergem Recruitment
- Taking a proactive role in managing and collecting customer payments
- Checking the accuracy of sales invoices prior to submission
- Liaising directly with customers to ensure payments are made promptly and according to agreed terms
- Setting up terms and conditions of credit
- Maintaining accurate customer information
- Providing reports and updates to colleagues and management as required
- Cash collection forecasting and achieving agreed targets
- Allocation of cash to invoices
- Account reconciliations as required
- Working towards achieving the company’s KPIs
- Issuing legal letters as required
- Risk management, running credit checks as required
- Reviewing and improving processes to ensure timely collection of cash
- Dealing with client queries.
- A Credit Controller with a passion for excellent customer service
- A professional and clear communicator, both written and verbal
- Comfortable liaising with a range of customers and colleagues
- Able to work effectively in a busy environment to achieve agreed targets
- Persistent and proactive with an organised approach
- High standard of numeracy and accuracy, with excellent attention to detail
- Professional in approach with a commitment to continuous improvement of processes
- IT confident in MS Office with good MS Excel skills.
- Type:
- Permanent
- Contract Length:
- N/A
- Contact Name:
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- Telephone:
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- Job Reference:
- 592110
- Job ID:
- 220878623
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