Experienced Credit Controller
Weare currently looking to recruit an experienced credit controller to join our accounts office.
Duties & Responsibilities:
Proactively manage debt collection on assigned Portfolio of accounts.
Resolution of queries to facilitate payments from customers
Prioritise and manage a challenging workload whilst maintaining a high level of customer service and satisfaction
Liaison and communication with internal departments as required in order to maintain an accurate position on customer accounts
Ensure that all prepared communications are accurately recorded/documented in a timely manner
Preparing monthly reports on the credit control/debtor
Assisting other credit controllers
Assist in ad-hoc duties as required
The Candidate must have the following:
Excellent communication skills on all levels
Ability to work on own initiative as well as part of a team
Sound numerical skills
Sense of urgency and ability to work in fast paced office environment
Deadline focused with ability to prioritise tasks
Flexible and multi-tasking ability
Excellent knowledge of Microsoft Office Systems especially MS Excel.
Ideally we would the candidate will have knowelge of Sage Line 50 and must be able to hit the ground running and embrace challenges head on. This is a very busy and exciting role offering long term potential to the right candidate. Salary is DOE. Office hours are Monday to Friday 8am to 5.00pm but given the nature and responsibility of the role additional working hours may be required.
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