Credit Controller - West Byfleet, United Kingdom - E Personnel Recruitment
Description
We have an exciting opportunity to work for a market leader
This position is fast paced and very busy, therefore we are looking for someone who has come from a similar environment, managing their own ledger of 90 day debtor plus
Key responsibilities:
- Conducting collection calls in a structured manner and updating the CRM system
- Record invoice disputes on AR system
- Request pay from customers and record on CRM system
- Resolve invoice disputes
- Record credit note requests
- Issue copy invoices and other supporting documents and manual statements from AR
- Effectiveness of managing dispute resolution
- Reduce 90 day Plus & 360 day Plus debt
- Regional cash collection as % of total AR by collector
Skills & experience-Essential
- Previous experience in credit control, in a fast paced environment
- Ideally from a Construction or similar background
- Service background desirable
- Excellent communication skills both written & verbal
- CRM, Salesforce is beneficial
- SAP-Desirable
- Strong Excel (V Look Ups & Pivot Table-Desirable)
- Competent negotiator & influencer
- Attention to detail & accuracy
Please note:
The job title shown above may be different to local job titles used in the client's business and issued on their contract of employment.
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