Credit Control and Accounts

Are you looking for your next challenge in an accounts role? Do you consider yourself proactive and enjoy achieving results?

Juice is delighted to be supporting a thriving SME in their search for an additional team member in the accounts team. We are looking for an efficient and dynamic credit controller, initially in an office-based role. Although the primary function of this role is credit control, the role involves lots of back office and varied duties to include issuing statements and running reminders.

DAY TO DAY:

Administering the credit control function, ensuring all debts are collected on time

Managing the collection process, minimising credit risks & improving collection efficiency

Managing credit and receivable accounts to ensure stability and profitability

Assisting in applying techniques to ensure timely collection

Managing and maintaining positive working relationships with customers whilst mitigating risks and ensuring timely collection of debt

Monitoring and managing credit control process, ensuring policies and procedures are met

Monitoring customer accounts and addressing shortfalls / discrepancies

Establishing payment plans, negotiating payments

Developing plans to minimise late or non-payments

Generating reports on Accounts Receivable, attending meetings and providing updates re Aged-debtors, highlighting areas of concern

Providing great customer and producing monthly statement runs

WE WOULD LOVE TO SEE:

3 years’ experience in credit control / accounts receivable

Great communication skills including the ability to both build rapport & negotiate

Track record of reducing debt & improving credit control process

Strong time-management skills and ability to prioritise

AND FOR YOU:

Parking available on site

Employee assistance programme

Death in service

Benefit hub for savings and discounts

25 days holiday

Pension