Credit Controller
other jobs IN Consult
Added before 2 hours
- England,South East,Berkshire,Reading
- Full Time, Contract
- £28,000 - £30,000 per annum
Job Description:
Full job descriptionCredit Controller - 9-12 Month Contract - Reading (Hybrid) - Up to £30,000THE ROLE
The successful candidate willtake full ownership of a ledger,ensuring timely collection ofoutstanding debt while maintainingstrong relationships with both internalstakeholders and external customers.
KEY RESPONSIBILITIES
*Manage a portfolio of customeraccounts, proactively chasingoutstanding debt via phone, email andletter in line with company creditpolicy
*Allocate cash receiptsaccurately and in a timely manner
*Reconcile customer accounts and resolvequeries and disputes efficiently,liaising with sales and operationsteams where required
*Produce andmaintain aged debt reports, escalatingproblem accounts to the Credit ControlManager as appropriate
*Assess newcustomer credit applications and setappropriate credit limits in line withcompany policy
*Place accounts onhold/stop where necessary and managethe release process
*Support month-endreporting, including debtor days (DSO)and bad debt provision commentary
*Maintain accurate notes and records onthe accounting/credit control system
*Build and maintain strong workingrelationships with customers andinternal departments (sales,operations, customer service)
*Assistwith ad hoc credit control projects andprocess improvement initiatives duringthe contract period
CANDIDATE REQUIREMENTS
Essential:
*Minimum 2 years’credit control experience within a
The successful candidate willtake full ownership of a ledger,ensuring timely collection ofoutstanding debt while maintainingstrong relationships with both internalstakeholders and external customers.
KEY RESPONSIBILITIES
*Manage a portfolio of customeraccounts, proactively chasingoutstanding debt via phone, email andletter in line with company creditpolicy
*Allocate cash receiptsaccurately and in a timely manner
*Reconcile customer accounts and resolvequeries and disputes efficiently,liaising with sales and operationsteams where required
*Produce andmaintain aged debt reports, escalatingproblem accounts to the Credit ControlManager as appropriate
*Assess newcustomer credit applications and setappropriate credit limits in line withcompany policy
*Place accounts onhold/stop where necessary and managethe release process
*Support month-endreporting, including debtor days (DSO)and bad debt provision commentary
*Maintain accurate notes and records onthe accounting/credit control system
*Build and maintain strong workingrelationships with customers andinternal departments (sales,operations, customer service)
*Assistwith ad hoc credit control projects andprocess improvement initiatives duringthe contract period
CANDIDATE REQUIREMENTS
Essential:
*Minimum 2 years’credit control experience within a
Job number 3939547
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Company Details:
IN Consult
Company size: 20–49 employees
Industry: Recruitment Consultancy
IN2 Consult offer specialist financial and accounting recruitment services designed to find you the best talent on the market.We value our customers a...