Credit Controller
- Recruiter
- Doorfit Products Ltd
- Location
- Birmingham, West Midlands
- Salary
- Competitive
- Posted
- 12 Apr 2019
- Closes
- 22 Apr 2019
- Ref
- 1106345526
- Job role
- Credit control
- Sector
- Accounting - Public practice
Credit Controller required, to work in a thriving company serving the construction and home improvement markets. We are looking for a keen candidate to join our accounts team of 4 people.
Competitive salary, pension, career development opportunities, in-store discounts
Hours: 35 per week (working hours flexible by mutual agreement)
Pay: Salary Negotiable
Qualities required of successful candidate include
Duties and Responsibilities
The successful candidate must be able to demonstrate they have experience of similar roles in the last 3 years
Competitive salary, pension, career development opportunities, in-store discounts
Hours: 35 per week (working hours flexible by mutual agreement)
Pay: Salary Negotiable
Qualities required of successful candidate include
- Ability to establish and maintain good client relationships, both internally and externally at all levels
- Ability to reconcile complex accounts and have excellent attention to detail
- Ability to supervise and delegate elements of work to other staff
- Competence in Microsoft Office products preferable (Outlook, Excel, Word)
- Calm, confident manner to handle potentially uncomfortable conversations.
- Good communication skills being able to adapt to conversing with large established businesses and their accounts staff to single self-employed businesses.
Duties and Responsibilities
- Checking customer’s credit ratings and agreeing credit limits
- Setting up new customers and maintaining the accounts database regarding customer addresses and contact details, etc.
- Monitoring of customer balances against credit limits and co-ordinating with sales teams regarding customers exceeding their credit limits.
- Managing customer accounts in the event of late or missed payments and where necessary stopping the supply of goods or undertaking legal action
- Timely and effective collection of all debts and customer payments
- Taking payments from customers over the telephone.
- Maintaining contact with customers to ensure invoices are clear for payment, issuing statements and follow up calls.
- Resolving queries both internally and externally around outstanding invoices.
- Negotiating re-payment plans
- Overseeing the posting and allocating of daily receipts to the accounting system
The successful candidate must be able to demonstrate they have experience of similar roles in the last 3 years