Credit Controller - Maidenhead, United Kingdom - Morgan McKinley

Tom O´Connor

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Tom O´Connor

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Description

This is a 3 month contract with the view to go permanent.

Duties:


  • Ensure the full debt collection process is smooth, accurate and timely, and that bad debt is suitably managed
  • Daily chasing for payment on telephone (high invoice and customer volumes)
  • Participate in regular debt review meetings with Operations and Account Managers to ensure they are active in supporting the collection of funds
  • Maximise cash collection through the effective collection of debts motivated to achieve month end cash targets
  • Logging customer queries through our inhouse built ERP for the wider business to resolve
  • Understand and collate the reasons why it has occurred and implement a suitable solution to solve the problem and stop its reoccurrence
  • Putting customers on / off stop
  • Quickly resolve queries.
  • Assist with and embrace system and process changes
  • Ad hoc tasks as required

Requirements:


  • Experience in a B2B environment is essential
  • Experience of high volumes and managing several hundred customers
  • Demonstrable experience in reducing DSO and achieving cash collection targets
  • Sage 50
  • Excellent communication skills both written and verbal
  • Organised and results orientated
  • Good problem solving skills and an ability to deal with some ambiguity
  • Work closely as a team but are equally able to work effectively and proactively on their own.
  • Ability to work under pressure and to strict deadlines.
  • Attention to detail with a can do attitude
  • Have good Microsoft skills
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

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