Credit Controller - Castleford, United Kingdom - Premier Technical Services Group
Description
Role
The purpose of the role is to support the Credit Control Team with a range of activities that ultimately improves business cash collection performance and profitability.
- Manage own ledger(s) ensuring that cash collection is made within customer payment terms
- Managing multiple ledgers across various Business Divisions
- To actively drive the reduction in invoice queries within the wider business
- To highlight any issues to the Senior Credit Controller and/or Credit Manager that may impact cash collection
- Prepare monthly ledger reports, detailing any reasons for variances
- Any other duties and adhoc projects as directed for the Credit Manager
Package
- Full time permanent position
- Competitive package
Essential Criteria
- Minimum 2 years Credit Control experience
- MCICM part or fully qualified (desirable)
- Excellent IT, especially Excel skills. Sage 200 accounting.
- A resilient, proactive handson individual with strong results orientation, capable of focusing on both immediate needs and longerterm system reporting improvements
- Strong personal organisation skills
- Proven query resolution and problemsolving skills
- Ability to build strong relationships
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