Credit Control

Job Description

Credit Control

Sale

£20,000 – £25,000 DOE

08:30 – 16:30 / Monday – Friday

We are working with a client in Sale to appoint within their Credit Control Department. Reporting to the Financial Accounting Manager, you will work as part of a wider team who are responsible for collecting outstanding debt from the company’s key UK/IR & French credit accounts.

Key responsibilities for the Credit Control role include:

• Manage Customers Accounts
• Collecting customer payments for accounts receivable within 30 days, including outbound communications with customers as needed.
• Chase over 30 days outstanding Debt
• Keeping close watch on debtors account balances
• Reducing Debtors’ “Days Sales Outstanding”
• Ensure that Credit and collection procedures are adhered to
• Respond to Customer queries
• Maintain Customer relations to keep customer retention high.
• Assist in completing month end procedures.
• Verify that transactions comply with financial policies and procedures
• Reconcile weekly outstanding debt spreadsheet
• Maintain customer accounts and update on Accounting Package and CRM database as needed
• Provide Administration support to Finance Team

Skills and experience required for the Credit Control role:

• Proven record within Credit Control or a similar role
• GCSE in Maths and English as well as IT (Desirable)
• Strong communication skills (verbal and written)
• Computer literate/Excel and Word
• Team player
• Enthusiastic
• Good interpersonal skills
• Ability to work under pressure
• Good organisation / time management skills
• Working to strict timescales
• Customer / client focused
• Self-motivated and able to work with the minimum of supervision
• Accurate Data Entry Skills

If you would like to discuss further then please contact Joshua / Joanne @ RSNW.

***Please note we are unable to respond to candidates who are not shortlisted for the Credit Control position***