Would you enjoy working in an industry leading and professional organisation? Would you describe yourself as innovative and customer focused? Do you work well in a target driven and incentivised environment? Have you got experience Credit Control? If so, this may be a great opportunity for you…
Cherry Professional are currently working with a Nottinghamshire based organisation to recruit an experienced Credit Controller on a permanent basis. The purpose of this role is to maintain a healthy cash flow and to ensure that debtor day targets are achieved. This is a full-time permanent position where you will be a key member of the finance function and you will have daily interaction with the business, this offers hybrid working.
Key Responsibilities:
Chasing outstanding debt via email, phone and letter
Daily monitoring of transactions
Attend regular meetings with Finance Manager
Allocating cash collections and daily reconciliation work
Setting up new customer accounts and running credit checks
Dealing with any queries coming through to the department
Assisting the finance manager with adhoc duties
The ideal candidate:
An experienced Credit Controller / Sales Ledger Clerk – ideally within an SME environment.
Strong customer service skills.
Good excel skills as well as being very computer literate.
Ability to work under pressure and to tight deadlines.
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Sales Ledger, Accounts Receivable, Credit Controller, Billing Assistant
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
