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Credit Controller

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Pertemps

2021-12-03 14:06:53

Job location London, Greater London, United Kingdom

Job type: fulltime

Job industry: Accounting

Job description

Credit Controller

Pertemps are looking for an experienced Credit Controller to join our already established and growing client based in Shrewsbury on a permanent basis.
Duties not limited to:
• Proactively manage debt collection - sticking to target of 40 debtor days and overdue accounts kept to a minimum of 60+ days
• Establishing a network of contacts to ensure effective debt chasing. Utilising varying methods of communication to achieve the best results
• Dealing with credit account applications, agreeing credit terms
• Monitoring credit limits / terms and taking action where required. Periodically reviewing and amending if required
• Resolution of queries and disputes to facilitate payments from customers
• Taking ownership of POD processes required by specific customers, ensuring PODs are sent to customers according to predetermined SLAs
• Liaise with internal departments, in order to build and maintain strong working relationships with open channels of communication
• Prepare weekly/monthly Debt reports
• Taking the lead in continuous development and improvement of Customer Account set up and maintenance ensuring new processes or amendments are documented in the Arrow Business Manual
• Reviewing / auditing account setup periodically to ensure completeness of information and following up on any missing or incorrect data
• Ad-hoc duties as required, e.g purchase ledger/general finance team duties during times of increased team workload and holiday cover
• Assist IIC Products with Credit Control as and when required

Ideal Candidate:
• Minimum 2 years' experience working within Credit Control or Accounts
• Excellent communication - written and verbally
• Results oriented
• Able to deal with very high volumes of transactions
• High levels of attention to detail
• Adaptable - able to change and grow with the business when required
• Able to work from own initiative
• Able to develop and manage processes to ensure data held in SAP is complete and correct
• Sound understanding of MS Excel - including vlookups and sumifs
• Experience with ERP systems (SAP Business One desirable but not essential)
Pay Up to £25,000 per annum. Pro rata for part-time
Hours Max 40 hours per week between 08:30-17:00.
Flex to part-time work.

If you are interested, please click to APPLY

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