Credit Controller - Maidenhead, United Kingdom - Morgan McKinley
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
More jobs from Morgan McKinley
-
Derivatives Lawyer
London, United Kingdom - 1 week ago
-
Customer Service Advisor
Redhill, United Kingdom - 1 week ago
-
Assistant Company Secretary
Ireland, United Kingdom - 3 weeks ago
-
Compliance 360 Contract Recruitment Consultant
London, United Kingdom - 4 days ago
-
Customer Service Administrator
Horsham, United Kingdom - 1 week ago
-
Ecommerce Account Manager
London, United Kingdom - 2 days ago