Credit Controller

Opportunity for an experienced Credit Controller to join a highly successful business based in Crewe. The role will pay a salary up to £25,000 DOE

Client Details

Page Personnel are working with a growing business, leading within their field. They are looking for a Credit Controller to join their team at an exciting time for the business.

Description

Credit Controller responsibilities include:

• Primarily responsible for the reconciliation, analysis and invoicing of accounts relating to insurance.
• Ensure timely collections of monies due whilst managing sales ledger accounts to remain within terms and credit limits.
• Investigate and resolve invoice queries and follow through to their conclusion.
• Reconcile the Sales Ledger and Bordereau, allocating credits, cash, and journals
• Demonstrate strict adherence to the debt recovery process, ensuring that all communication with customers is executed with integrity and professionally.
• Actively demonstrate effective communication with all departments within the business.
• Active participation in and support given to current ad hoc projects within the Department.
• Perform appropriate obligations to resolve queries and escalate issues to the appropriate department if necessary.
• Provide information on ageing debts to enable the creation of the bad and doubtful debt provisions.

Profile

The candidate will have:

• Good working knowledge of MS Excel - Required
• Proven success in a fast-paced and demanding environment - Required
• Ability to build, develop and maintain good relationships with colleagues and clients - Required
• Reliable and flexible approach to work situations - Desirable
• Ability to work well alone or as part of a team - Required

Job Offer

This role will offer a salary up to £25,000 depending on experience, as well as a benefits package including flexible working, clear career progression opportunity, free gym-membership, work social events, pension scheme, cycle to work scheme, referral scheme + more!!