Credit Control

Job role; Credit Control Queries and Investigation Location; Southport will move to hybrid once training period completed Salary; £21,000 plus Quarterly Bonus OTE circa £23,000 Consultants; Karen Reynolds and Josh Sinfield With our Client, we are looking to recruit an experienced Credit Controller to join their busy and well established and growing team based in Southport. You will be given ownership of your own high value Ledger to manage and reconcile.This isnt a standard Credit Control role making high volume calls it is more about investigating your Ledgers through Excel / Spreadsheets and account managing your Clients you might only make a couple of calls a day but they will be chasing on overdue Ledgers / Invoices in their millions Duties and responsibilities for the Credit Control role will include; Take full ownership of your own high value Debt Ledger Daily use of Excel including V Lookups and Pivots Tables to reconcile data, figures and Invoices Contact Customers to chase on overdue Invoices / Debt and send copy Statements as required Produce Debtor reports for Management as requested / required Monitor Customer Credit limits and spend Take Payments and reconcile against Invoices / Accounts Ad hoc duties as required by the Accounts Receivable / Credit Control Supervisor You must have strong use / knowledge of Excel including V Lookups and Pivot Tables and some kind of experience within Credit Control / Debt Recovery Working hours Monday Friday 8.30 4.30 and 9-5 you must be able to cover both shifts This role is office based whilst you are in your training period but will go to more flexible, hybrid working once you are trained up. The client offers onsite parking and fantastic benefit including 25 days holiday, staff discounts and vouchers To apply for the Credit Control role, please send your CV tous We regret to advise that only shortlisted candidates will be contacted
Posted
01/07/2022
Location
Southport, England, UK
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