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Credit Controller

| CREDIT CONTROLLER |

| £21,000 - £22,000 PER ANNUM |

| NG2 BUSINESS PARK - ACCESSIBLE  VIA PUBLIC TRANSPORT  |

Our Client is seeking to appoint an experienced Credit Controller to focus on the provision of an effective Credit Control service! You will possess excellent customer care and negotiaton skills and excel under pressure! 

 

Responsibilities:

  • Manage all aspects of the debtors ledger that the role is responsible for
  • Pro-active management of accounts
  • Follow specific customer led strategies for resolving overdue issues on high turnover value customer accounts
  • Assist the Credit Manager in improving all aspects of the Credit Control process
  • Contribute to ensuring overdue debt is minimised at or below budget levels
  • Maintain customer account details on systems as appropriate

Skills/Attributes/Experience:

  • Experience in a similar role is ESSENTIAL!
  • Possess a good telephone manner and good customer care skills, with a clear understanding of individual customer requirements
  • PC skills, negotiation skills and an ability to be able to cope under pressure are essential, as are accuracy and numeracy

 

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Credit Control & Accounts Assistant - 9 Month MAT Cover

| CREDIT CONTROL & ACCOUNTS ASSISTANT - 9 MONTH MAT COVER |

| OLD BASFORD, NOTTINGHAM |

| £21,000 PER ANNUM |

Our client is seeking a methodical and organised individual to take ownership of Credit Control and Accounts for a 9 month maternity leave. You will have keen attention to detail and adopt a flexible approach to work, and enjoy working as part of the team. You will be a well-rounded candidate who will be able to assist in various accounting tasks within a busy and vibrant accounts office!

Responsibilities:

  • Dealing with all aspects of credit control - creating daily sales invoices, monthly statements, cash allocation and dealing with customer queries
  • Completing the month end origination and credit note spreadsheet
  • Perform credit checks and obtain and review customer application forms for new customers
  • Assisting the financial controller with month-end processes
  • Dealing with employee expense claims
  • Responsible for populating and submitting the VAT returns
  • Processing and reviewing invoices
  • Reviewing temporary staff invoices
  • Support to the Accounts team as a whole

Skills/Attributes/Experience:

  • Previous experience in a Credit Control OR Accounts Assistant position is ESSENTIAL
  • Proficient in computer based accounting systems
  • Microsoft Office, Outlook, Word, Excel and PowerPoint proficiency
  • Organisation and methodical approach to daily tasks
  • Excellent attention to detail
  • Possess good communication skills
  • Flexible approach and enjoy working as part of a team

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

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