Credit Controller
- Recruiter
- Pertemps Scotland Ltd
- Location
- Glasgow City Centre, Glasgow
- Salary
- £19,000 per annum
- Posted
- 24 Apr 2019
- Closes
- 30 Apr 2019
- Ref
- 1118851257
- Job role
- Credit control
- Sector
- Accounting - Public practice
Are you an experienced Credit Controller or Debt Collector looking for a new opportunity? Pertemps are currently working with a leading organisation who are looking to add to their team. The company has went through a period of growth and always promote internally. This role offers a basic salary + bonus and excellent benefits including life assurance, retail, leisure & holiday discounts and incremental holiday entitlement to name a few.
Do you have experience of managing your own ledger, dealing with queries, negotiating payment plans, good systems skills and excellent customer service skills?
Main duties include;
-Ensure that customer invoices are paid in a timely manner and debtor days are minimised
-Meet individual cash collection targets as set by the department
-Carry out credit control activities via a varied methods (i.e. telephone, email and other written correspondence within agreed timescales)
-Maintain accurate records of all credit control activity on the customer record database
-Identify changes in payment patterns
-Handle disputed invoices and negotiate to bring payment within the agreed terms
-Provide accurate advice on customer invoice queries
-Respond promptly and completely to both client and internal enquiries
-Providing ad-hoc reporting as and when requested
-Allocation of credits to customer accounts mitigating the risk of debt ageing
-Undertake customer account reconciliations as required
-Ensure monthly processing deadlines are met as required
-Send out customer statements/invoices as requested
Essential skills:
-Proficient in Excel
-Demonstrable Credit Control experience
-Excellent administration skills
-Excellent communication skills and good telephone manner
I look forward to receiving your application.
Pertemps acts as both an employment business and an employment agency.
Do you have experience of managing your own ledger, dealing with queries, negotiating payment plans, good systems skills and excellent customer service skills?
Main duties include;
-Ensure that customer invoices are paid in a timely manner and debtor days are minimised
-Meet individual cash collection targets as set by the department
-Carry out credit control activities via a varied methods (i.e. telephone, email and other written correspondence within agreed timescales)
-Maintain accurate records of all credit control activity on the customer record database
-Identify changes in payment patterns
-Handle disputed invoices and negotiate to bring payment within the agreed terms
-Provide accurate advice on customer invoice queries
-Respond promptly and completely to both client and internal enquiries
-Providing ad-hoc reporting as and when requested
-Allocation of credits to customer accounts mitigating the risk of debt ageing
-Undertake customer account reconciliations as required
-Ensure monthly processing deadlines are met as required
-Send out customer statements/invoices as requested
Essential skills:
-Proficient in Excel
-Demonstrable Credit Control experience
-Excellent administration skills
-Excellent communication skills and good telephone manner
I look forward to receiving your application.
Pertemps acts as both an employment business and an employment agency.