1. Have you got Credit Control expereince?
2. Are you currently studying your AAT or ACA? (not essential)
About Our Client
My client are a retail business within the healthcare industry.
Job Description
Key Responsibilities of the Credit Controller:
3. Checking customer's credit
4. Manage transactions on Netsuite.
5. Reconciliation of invoices
6. Negotiating payment plans, setting up terms and conditions
7. Building a rapport and liaising with customers regarding outstanding payments.
8. Run Aged Debtor report, review and contact Sales Account Managers where necessary.
9. Liaise with Sales Account Managers for overdue payments
10. Identifying and analysing causes for delays in collections of debt.
11. Implementing changes in the company's credit control system.
The Successful Applicant
A successful candidate for the Credit Controller:
12. Credit control experience
13. Are you currently studying your AAT or ACA? (not essential)
What's on Offer
14. Competetive salary!
15. bonus
16. 23 days hols + bank hold
17. Health insurance