Publikováno v: Ostatní v Oldham | Nejnovější změněné: |
This is an exciting opportunity for a talented Credit Controller, who will be responsible for managing the debt of the company, ensuring timely payments are made, processing incoming funds, and reconciling invoices, crucial to the company's financial health.
Client Details
Our client is a prominent player in the Business Services sector, boasting a robust team spread across multiple locations. They pride themselves on their commitment to excellence and have a proven track record of delivering quality services to their clients across the globe.
Description
Key responsibilities:
Manage the collection of debts from company clients.
Process payments and refunds.
Reconcile invoices and identify discrepancies.
Create and update records, ensuring accuracy at all times.
Report on collection activity and accounts receivable status.
Resolve client billing issues and reduce accounts receivable delinquency.
Maintain contact with clients to ensure invoices are clear for payment.
Check customer credit ratings with banks before approving credit.Profile
The successful candidate requires:
Previous experience as a Credit Controller
Strong knowledge of accounting principles and procedures.
Experience with accounting software and databases.
Excellent negotiation and communication skills.
A keen eye for detail with a commitment to accuracy.
The ability to work under pressure and meet deadlines.Job Offer
Benefits:
25 days holiday + bank holiday
Holiday purchase scheme
Life assurance
Free parking
Private medical insurance
Company benefits
In-house training
Hybrid working