Credit Controller

Job description

As a key part of the Finance team, the post holder will need to work effectively with the finance team and to be able to communicate effectively with clients and customers.

Reporting to the Cash Applications and Credit Control Team Leader, the main aim of this role is to ensure the timely and efficient collection of cash and payments from customers in line with our agreed terms.

*Key duties and responsibilities*

* On a daily basis, making high volume telephone calls to customers to facilitate payments with the aim of reducing debt and average debtor days
* The logging and tracking of queries using a computerised CRM (SalesForce)
* Working with the finance team to escalate issues when payments have not been made
* The creation of electronic communication with clients and customers to confirm agreements and actions
* The actioning of letters within the system as required to chase payment

*What you'll need*

* Excellent communication skills especially when handling difficult behaviour
* Accuracy and attention to detail when record keeping
* The ability to manage your own workload
* Excellent interpersonal skills for working within the finance team
* Strong IT skills with good knowledge and skills on Excel and Word

*What we offer*

* Solid career development plan / path
* Free onsite parking
* Access to SteriCares our company hardship fund
* Cycle to work scheme
* Life insurance
* Up to 5% company pension contribution
* Referral scheme (Earn by introducing people in your network to the Shred-it & Stericycle family)

If this role is of interest, we would love to hear from you!

#SHREDMCR12

Job Types: Full-time, Permanent

Benefits:
* Company pension
* Cycle to work scheme
* On-site parking
Schedule:
* Day shift
* Monday to Friday

Experience:
* accounting: 1 year (preferred)
* credit control: 1 year (preferred)