Credit Controller
- Recruiter
- Badenoch & Clark
- Location
- Nottinghamshire, East Midlands
- Salary
- £20,000 per annum
- Posted
- 15 Mar 2019
- Closes
- 22 Mar 2019
- Ref
- 1075349352
- Job role
- Credit control
- Sector
- Accounting - Public practice
Credit Controller
Monday to Friday
Nottingham
9am-5pm
£20,000 - £22,000
My well established client is looking for a Credit Controller to join their team on a permanent. This is an excellent opportunity to join a well established business within their industry.
The role will include;
- Investigating and recovering unpaid debts.
- Liaising with stakeholders and the Credit Control Manager on a daily basis.
- Chasing overdue payments from customers and working with them to settle any debts and resolving any queries or disputes they may have.
- Addressing any issues which they may be with the AR System.
- speaking to senior management if you come across any aged debts and deciding the right course of action to take.
Key Skills
- Experience in a similar position
- Having managed a high volume invoices
- Ability to establish a good rapport with clients
- Good Excel skills - Vlookups, Pivot tables
- Ability to reconcile complex accounts
- AAT qualification Desirable
Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Badenoch and Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://candidate-privacy
Monday to Friday
Nottingham
9am-5pm
£20,000 - £22,000
My well established client is looking for a Credit Controller to join their team on a permanent. This is an excellent opportunity to join a well established business within their industry.
The role will include;
- Investigating and recovering unpaid debts.
- Liaising with stakeholders and the Credit Control Manager on a daily basis.
- Chasing overdue payments from customers and working with them to settle any debts and resolving any queries or disputes they may have.
- Addressing any issues which they may be with the AR System.
- speaking to senior management if you come across any aged debts and deciding the right course of action to take.
Key Skills
- Experience in a similar position
- Having managed a high volume invoices
- Ability to establish a good rapport with clients
- Good Excel skills - Vlookups, Pivot tables
- Ability to reconcile complex accounts
- AAT qualification Desirable
Badenoch and Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch and Clark UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Badenoch and Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://candidate-privacy