Credit Controller - Market Harborough, United Kingdom - Macildowie Recruitment and Retention
Description
Credit Control / Permanent / Up to £24,000 / Hybrid Working / Fleckney
This role will be responsible for over 1,000 live customers and you will be comfortable to take the reigns and ensure everything is done to prevent this debt in the future and to ensure long lasting relationships with your customers.
Responsibilities will include:
- Chasing of late payments and monitoring debtor balances to ensure a reduction in debtors DSO
- Following Credit Policy and Dunning Process, including working with Credit Insurance requirements
- Timely posting and reconciliation of all customer payments
- Evaluate credit limits based on company standards and requirements
- Produce accurate and timely monthly debtor reporting
- Raising queries through the appropriate channel, ensuring queries are resolved in a timely manner by liaising with relevant stakeholders
- Processing all entries required within the AR Ledger including managing invoice runs
- Liaising with customers, as well as internal personnel
- Help to successfully embed a continuous improvement culture by suggesting and implementing ideas to streamline and improve Credit and AR processes
- Adhoc administration duties as requested
Knowledge and Experience
- Ideally_
- A minimum of 2 years' experience in credit control (preferably in a standalone role).
- Experience of the full credit control cycle up to and including instructing solicitors to aid in debt recovery.
- IT literate with solid experience of Microsoft packages
- Confident Telephone manner
- Proven track record of effective cash collection
- Desirable_
- Experience with accounting software such as sage
- Experience with CRM systems such as Salesforce
Skills Required:
- Accountable and conscientious
- Investigative Nature
- Self Motivated
- Ability to plan and manage own workload
- Meticulous attention to detail
- High standards of accuracy
- Positive and vibrant attitude
- Adaptable and Personable
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