£19,000 to £22,000
An established Company who are rapidly became one the UK's market leaders in their sector who now sit at the heart of a number of high profile clients providing a high quality service within their market.
They are looking to recruit a Credit Controller to join their fun, friendly team reporting in to the Credit Control Manager. You will ideally have 2 years experience and will be familiar with the process, have the ability to build rapport and relationships with new and existing customers/clients and to solve difficult situations in a professional manner. You will be given the relevant training and gain experience and exposure working within a moderate to fast paced environment.
Responsible for the collection of debt for business customers, contacting customers by phone / e-mail and letter ensuring debt is collected on a timely basis.
Working with the system processes to ensure that all communication is accurately issued and followed up as appropriate.
Demonstrating strong, customer focused negotiating skills to ensure positive cash flow and resolving all queries quickly and efficiently.
Liaising with other departments within the business and the external debt collection agency to collect unpaid debt.
Assisting with production of weekly and monthly reporting metrics.
If you are from an Energy background, this would be desirable.
Required skills and experience
- Checking customer's credit ratings
- Timely and effective collection of all debts
- Review and implementation of customer credit limits
- Negotiating repayment plans
- Resolving outstanding invoice queries
- Producing and sending out monthly statements
- Adhoc tasks as when the business requires
Skills and Experience
- AAT or QBE
- 1-2 years experience
- Strong communication skills
- Strong attention to detail
Please submit your CV via Indeed
Thank you for considering applying we look forward to meeting you, if you do not hear back from me in the next 5 days, you have been unsuccessful on this occasion.
Job Type: Full-time/Permanent