This company would like to recruit a credit controller to help maximize the management of the firm’s debtors whilst maintaining good client relationships. They are looking for a candidate who can start employment this month for a fixed term contract which will run until the end of May 2017 (with possible extension beyond this date).
Responsibilities will include;
- Enforcement of the client’s credit policies including query resolution and treatment of bad/doubtful debt.
- Daily debt reviews using ARCS calendar to chase outstanding debt, ensuring all information is fully recorded onto ARCS system, adhering to the best practice guidelines.
- Liaison with external and internal clients to progress payment of invoices.
- Handling client queries, escalating to partners as required.
- Engage in discussions with the revenue control team on debtor issues.
- Maintaining up to date bad and doubtful debt provisions.
- Working with the Debt Recovery Team in minimising overdue debt.
- Account reconciliations to ensure correct allocation of funds received.
- Production of manual statements.
The ideal candidate will have the following skills and attributes;
- Knowledge of the credit control process.
- Good team player.
- Proficient in MS Excel and Word.
- Computer literate – basic typing skills.
- Excellent written and verbal communication skills, able to communicate at all levels, confident, with a professional telephone manner.
- Analytical skills to resolve queries.
- Shows flexibility in approach.
- Is enthusiastic about their role.
- Works to given timeframes.
- Consistently produces accurate work.
They are looking for a candidate who has some experience of working in a busy finance department with exposure to high volume transactions.
Hours of work are 9am to 5.30pm Monday to Friday with a one hour lunch break (37.5 hours per week).
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