Senior Credit Controller
- Recruiter
- Pure Resourcing Solutions
- Location
- Bury St Edmunds
- Posted
- 11 Aug 2018
- Closes
- 10 Sep 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
Our client, a successful business in Bury St Edmunds are recruiting a Senior Credit Controller to assist in supporting a team of Credit Controllers to provide a full credit control service to a designated group of customers.
Responsibilities:
• Day to day credit control for a designated group of customers, usually more complex than those of a Credit Controller and across multiple ledgers
• Explaining updates to the team where awareness for all is appropriate
• Ensuring correct administration of customer accounts
• Day to day administration support e.g. copy invoices, statements etc.
• Dealing with any queries escalated by the Credit Controllers
• Liaise with the Legal team and ensure the necessary actions take place in regard to irrecoverable debt
• Maintain loadings register, ensuring payments are made in conjunction with other debt
Skills:
• Excellent planning and organisational skills
• Ability to train others within the team
• Strong customer service ethos
• IT literate (Outlook, Word, Intermediate Excel)
• Experience with ERP system preferred
• Credit Control experience essential
• Educated to A Level standard or equivalent
The successful candidate will have a calm and confident manner, with the ability to communicate at all levels.
In return you will work for a business with excellent career progression opportunities, a wide range of employee benefits, 25 days holiday each year (not including bank holidays) and free onsite parking.
Please apply to Maddie@Pure.
Responsibilities:
• Day to day credit control for a designated group of customers, usually more complex than those of a Credit Controller and across multiple ledgers
• Explaining updates to the team where awareness for all is appropriate
• Ensuring correct administration of customer accounts
• Day to day administration support e.g. copy invoices, statements etc.
• Dealing with any queries escalated by the Credit Controllers
• Liaise with the Legal team and ensure the necessary actions take place in regard to irrecoverable debt
• Maintain loadings register, ensuring payments are made in conjunction with other debt
Skills:
• Excellent planning and organisational skills
• Ability to train others within the team
• Strong customer service ethos
• IT literate (Outlook, Word, Intermediate Excel)
• Experience with ERP system preferred
• Credit Control experience essential
• Educated to A Level standard or equivalent
The successful candidate will have a calm and confident manner, with the ability to communicate at all levels.
In return you will work for a business with excellent career progression opportunities, a wide range of employee benefits, 25 days holiday each year (not including bank holidays) and free onsite parking.
Please apply to Maddie@Pure.