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An exciting opportunity has arisen fora full-time Credit Controller to join our team in Warrington to focus on pro-active Credit Control.The ideal candidate would have some customer facing experience and be able to work in a fast paced environment and have strong administration and I.T. skills.
Job Overview
Reporting to the Group Credit Manager, you will join an existing and experienced team where you will have your own assigned ledger.
Main Duties
Daily cash posting and allocation of client receipts
Manage the Companies Credit Control inbox
General administration tasks including sending out copy invoices/statements
Reconciliation of accounts
Proactively chasing overdue debt
Accurate diary maintenance of client accounts and chasing records
Identification of bad debts and over payments and escalation
Liaising with the Billings team to resolve any invoice discrepancies
Credit checking and setting up new Customer accounts
Develop and maintain excellent relationships with key clients and internal stakeholders
Attend regular weekly debtors meetings to update on collection risks and aged debt items.
Liaise with external auditors to deliver annual audit requirements
Ad-hoc activities as necessary
About You
At least two years Credit Control experience is a must
Able to work in a fast paced environment
Strong administration skills.
Strong IT skills, especially with Microsoft Excel
Sage and salesforce experience preferred but not essential as full training will be given
Excellent communication skills
Excellent numeracy skills
Organisational and time management skills
High attention to detail
Team player
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Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Accounting
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