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Proftech Talent Ltd
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Coventry, West Midlands
Credit Controller
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Job Type: Full-time |
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Salary: £23,000 per annum |
Overview
CREDIT CONTROLLER REQUIRED FOR AN ASAP START BASED IN COVENTRY £23,000 BONUSES EXCELLENT BENEFITS PENSION FREE PARKING My client is a well known growing organisation and are now looking to recruit an excellent Credit Controller on a permanent basis. This is an exciting time to join an organically growing business who truly value their staff offering internal progression, promotions and a dynamic working environment. The ideal candidate would be at least 2-3 years experience working within a B2B Credit Control environment with experience of Sales Ledger and invoicing. [ The role ] - Liaising with clients and internal operations managers on a daily basis top assist in cash collection - Adhering to the credit collection time table at all times and prioritising workload to ensure that all customers have been contacted by telephone, letter or email to recover - Reducing late payments and bad debt - Assisting the Credit Manager with the preparation of sales cash receipts forecasts via promise board (daily) - Alerting Credit Manager where risks of bad debts may occur or account queries are prevalent - Generate relevant paperwork for debts going legal, ensuring credit control procedures have been followed through in all cases. - Obtaining remittances to assist in the correct cash allocation - Opening new customer accounts on the system - Working closely with & supporting each other within the credit control team - The raising of sales invoices via csv file upload as and when required - To maintain a ledger, to ensure housekeeping is kept up to date - To maintain records on all accounts, of all stages of cash collection [ Person and skills required ] - Professional telephone and email technique for the recovery of outstanding debts & resolution of invoice queries - Confident at liaising with internal operations managers regarding invoicing queries - Experienced in raising sales invoices and posting entries to financial ledgers - Methodical and analytical approach to the reconciliation of accounts - Good working knowledge of Excel - Experience working in a high volume environment - Excellent attention to detail - Focused on delivering objectives and deadline driven - Ability to organise and manage workload - Professional attitude with both Clients & colleagues - Enthusiasm and motivated to succeed - An approachable and helpful personality If you believe you have the skills/experience for this exciting opportunity please apply ASAP My client is looking to interview ASAP (possibly this or next week).