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My prestigious client is looking 2 x Credit Controllers to join their UK Finance Hub based near Grays, Essex on a temporary to permanent basis.
-To chase outstanding debt/payments via telephone, email and letter
-Submit payments to Treasury department
-Process payments received accurately
-Allocate and reconcile payments received
-Send remittance advice
-Review receivables ledgers and ageing reports on a weekly basis
-Resolve any questions, clarifications, queries from customers
-Keep accurate records for audit purposes
-Escalate potential bad debts to Senior Management
-Work with the Banking team to ensure allocations of funds are correctly updated
To be successful in this role, you will need to have had previous success in the reduction and collection of aged debt in a Credit Control / Collections orientated position.
You will need to be professional and resilient, with the ability to maintain excellent working relationships with customers and colleagues.
Due to the position being temporary, you must be available immediately as our client requires someone to start asap!
This role will be pressurised and target driven. You will need to be adaptable to working independently as well as within a team, and you will definitely need to be an expert an multi-tasking!
You will be working for a global company, who are a well-known brand and face within their industry!
This is a temporary – permanent position, with a company that is dedicated to supporting and progressing it’s staff.
Your contracted hours will be Monday to Friday, 9am – 5pm with 1 hour for lunch.
You will enjoy a bright and modern office as your working environment, with all of the latest modern conveniences!
Rates of pay / salaries will be dependent on experience.
For more information, please contact Kelsie Monaghan at email@example.com / 01702 444390
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