Location: Poole
Salary: c £30,500
Hours: 8am-5pm Mon-Fri (1 hour lunch) onsite only
Benefits: 22 days, Pension, on-site parking, Modern open plan offices, Free lunch every Friday, Company sick pay, Company social and corporate events
Aspire Jobs are delighted to be working with our client who are a well-established and fast paced family run business who are now looking for an additional member of staff to join their busy, hardworking team on a fixed term contract basis.
They are looking for a Credit Controller to join their team. The successful candidate must have Credit Controlexperience. This role is office based in their modern offices in Poole, Dorset. Your role will be to effectively manage and control debts. Responsible for collecting invoices and ensuring that credit given to customers is monitored whilst providing excellent customer service.
The company prides itself on their customer service and this is a key role within their Business. You will need to be proactive, analytical with excellent communication skills. You must be able to work under pressure, think clearly and act decisively and have good personal organisational skills. Although training will be provided, this candidate will need to be self-motivated and is able to hit the ground running. You will need to be a good listener, a problem solver as well a team player.
The successful Credit Controller will: -
Have credit control experience
Have customer service experience
Be analytical, self-motived, driven and enthusiastic
Have excellent communication skills verbal and written
Be a highly proficient IT user, including excel, outlook and accounting software
Have strong organisational and time management skills
Be able to work under pressure with a high volume of workload
Be a Team player.
Job duties for Credit Controller: -
Be the first point of contact for customer account queries
Reconciliation, managing customer portals and integration
Review new and existing accounts for creditworthiness, setting and suggesting appropriate terms and credit limits
Effectively review, manage and collect customer accounts prioritising to maximise cash flow whilst minimising risk of exposure
Resolve invoice and payment queries promptly and efficiently
Produce and distribute customer statement of account
Proactive management of new accounts and high value invoices
Build effective relationships and rapport with customers and internal contacts
Provide exceptional customer service
Prepare month end consolidated invoices
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