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Credit Controller - Permanent Full Time

Posted 9 March by Page Personnel Finance Easy Apply Ended

Are you a commercial credit controller looking for new opportunities in the Weybridge area?

Client Details

Our client are a commercial retail business based in Weybridge looking for a credit controller to join their current team. They are going through exciting growth and great time to be part of this business.

Description

Within the role you will be accountable for:

  • Cash Collection by telephone, fax & e mail
  • Chasing overdue debts in line with overdue collection cycle
  • Reconciliation of customers accounts
  • Maintenance of customer files and records
  • Liaise with the Credit Analyst in respect of c/limits and held order issues
  • Debit note management
  • Proactive Query resolution of invoices and debit notes
  • Internal and external chasing of high volume of debit notes to resolution
  • Liaise with the Credit Analyst in respect of held orders
  • Internal/external meetings
  • Raising of promotional/price credit notes

Profile

The successful candidate will have worked in a 360 credit control role and not expect a role that is heavy on collections. You will have strong collection and query management skills with a good knowledge of systems and Excel.

Job Offer

Parking

Pension

£27,000 PA

Profit Share Bonus

Study Support

Reference: 34651614

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