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My client, an extremely reputable Financial Firm based in Sheffield, are looking to recruit a number of Credit Controller's. This is a fantastic opportunity to gain experience in the professional services sector with a firm who will support and train you.
PRIMARY PURPOSE: To ensure cash collection is achieved and customers payments obtained by agreed terms through the maintenance and control of the sales ledger.
*Cash Collection targets are achieved through various methods of collection with the customers.
*To work to set KPIs as set out by the Credit Manager.
*Queries are maintained and reduced systematically.
*Day to day credit control and administration duties are carried out.
*New accounts verified and actioned
*To work to set credit policies and procedures.
*Working with sales and customer service to meet and maintain targets.
*To allocate cash when required.
*To be able to reconcile accounts and resolve account queries.
*To be proactive on queries and cash collection.
*To turn around new accounts in set times.
*To report and liaise with sales teams and customer service on a daily basis.
*To ensure orders are released or have valid reason to hold.
*Organising own time in the maintenance of the sales ledger to maximize profits of the company and minimize bad debts.
*To review customers credit limits.
*To reconcile accounts and minimize overdue accounts using various methods to ensure DSO targets are met and exceeded.
*To ensure customer accounts are maintained within their credit limits.
Skills and Competencies
*Hands on approach to credit control
*Excellent communication and telephone skills
*Ability to prioritise and work effectively
*Ability to influence internally and externally
*Strong technical expertise
*Must be numerate
Joining a highly reputable firm where you can progress.
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