Credit Controller
at AIT Home Delivery
Northampton NN5, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 27 Nov, 2024 | GBP 24000 Annual | 01 Sep, 2024 | N/A | Credit Insurance,Microsoft Office,Sage,Telephone Manner,Account Reconciliation,Communication Skills | 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:
Due to our continued growth, we are recruiting for a Credit Controller to join our finance team. In this role you will be working within a small team, working to build and maintain close links with customers, ensuring the smooth running of our credit accounts and encouraging timely recovery of payments.
SKILLS AND EXPERIENCE
- Relevant experience working within a Credit Control role
- Ability to establish & maintain both good customer & internal stakeholder relationships
- Confident & professional telephone manner
- Methodical, organised, and accurate, with the ability to meet deadlines
- Experience dealing with Credit Insurance would be advantageous
- Account reconciliation
- Competent in Microsoft Office, specifically excel
- Prior experience with Sage would be helpful, but not essential
- Ability to work as part of a team & on own initiative
- Excellent written & verbal communication skills
If you would like to join a rapidly growing business with big plans for the future, apply today and our recruitment team will be in touch
How To Apply:
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Responsibilities:
- Timely & effective collection of debt in line with customer payment terms and Company policy to meet cash collection target
- Chasing overdue invoices by telephone, email & letter within agreed timescales and in line with the company debt collection procedure
- Maintain accurate records of all chasing activity
- Timely resolution of customer queries
- Sending, by email, weekly customer invoices and fortnightly statements
- Carry out other administrative duties relating to the Credit Control & Sales Ledger function
- Other ‘ad hoc’ duties as and when requested
- Act as an ambassador for Panther and demonstrate core values at all times
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Proficient
1
Northampton NN5, United Kingdom