£21500 - £24500 per annum
about 2 months ago
Are you a Credit Controller that would like to work with a business who work with some of the worlds leading brands? Do you enjoy building professional relationships with external stakeholders? Are you a proactive individual with excellent communication skills? 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, office based, permanent role where you will deal with both internal and external stakeholder queries as well as taking responsibility for your area of the ledger.
-Chasing out-standing debt via email, phone and letter.
-Minimise overdue debt.
-Credit check and set up new customer accounts.
-Ensure that cash collected is allocated to correct customer accounts.
-Attend regular credit control meetings to keep internal stakeholders up to date.
-Email / post customer invoices and statements.
-Escalate issues to internal Credit Manager / external legal professionals when necessary.
The ideal candidate:
-An experienced credit controller.
-Strong customer service skills.
-A flexible approach to workload.
-Ability to work under pressure and to tight deadlines.
-CICM (or studying towards) would be advantageous.
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Credit Controller, Sales Ledger, Accounts Receivable, Debt Collections