Credit Controller
at Adele Carr Financial Recruitment
Runcorn, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 02 Jul, 2024 | GBP 32000 Annual | 02 Apr, 2024 | N/A | Legal Requirements,Communication Skills,Accounting Software,Excel,Credit,Credit Control,Outlook | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
reference: CCHH212_1711462691
Credit Controller
Vacancy Type: Permanent
Location: Runcorn, Cheshire
Salary: £27000 - £32000 per annum
Credit Controller
Full or Part Time
Runcorn based (office)
COMPANY OVERVIEW:
As a growing organisation, we are seeking a skilled Credit Control Specialist to join our small finance team. This role offers an exciting opportunity for an individual with strong credit control expertise to contribute to our continued success and growth.
QUALIFICATIONS:
- Proven experience in B2B credit control or a similar role
- Strong understanding of credit control principles and practices.
- Excellent communication skills, both written and verbal, with the ability to negotiate effectively.
- Proficient in using accounting software and Microsoft Office suite (Excel, Word, Outlook).
- Highly organised with excellent attention to detail.
- Ability to work independently and collaboratively in a fast-paced environment.
- A proactive and customer-focused approach to resolving issues.
- Knowledge of legal requirements regarding credit and collections is a plus.
Responsibilities:
- Manage a portfolio of B2B customer accounts, ensuring timely collection of payments and reduction of overdue balances.
- Monitor customer accounts to identify delinquent balances and initiate appropriate collection actions.
- Communicate with customers via phone, email, and written correspondence to resolve payment discrepancies and facilitate prompt payments.
- Investigate and resolve billing issues and disputes in a timely manner.
- Review and assess credit applications for new and existing customers.
- Prepare and distribute regular reports on accounts receivable status and collection efforts.
- Maintain accurate records of all collection activities and customer interactions.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Runcorn, United Kingdom