Credit Control

Job Description

Your new company:

Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates.

You will be joining a successful and growing business, working from the Chertsey offices.
Your new role

Working in a team environment, you will be responsible for your own ledger of accounts. You will measure your success by reducing aged debt, and minimising credit risk to the business. In this varied role, your duties will include:

• Setting up new customer accounts and running credit checks

Monitoring customers against agreed limits to reduce risk to the business

Contacting customers to collect due and overdue payments

Negotiating payment plans where appropriate

Monitoring and making commercial decisions regarding credit-held orders

Working with customers and colleagues to resolve invoice-related queries and disputes

Reconciling customer payments

Keeping all customer information accurately updated

Reporting, analysis and month-end duties

What you'll need to succeed

You will be a skilled business-to-business credit controller, who has a proven track record of aged debt reduction and accounts receivable administration. You will also need excellent communication skills, the ability to build relationships at all levels, and be commercially minded.

What you'll get in return

You will enjoy a varied work load, working in a supportive team environment, while managing your own work load. You will work from modern offices in Chertsey, with on-site car parking.

Competitive salary and benefit package

Further training and career development available (CICM)
What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. xkybehq

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