Credit Control - Warrington, United Kingdom - Page Personnel

Page Personnel

Verified Company

Warrington, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

6 month fixed term contract

Paying upto £26,000

About Our Client:

The client we are operating with are an internationally renown corporation who lead the logistics and transport market. The clientele are currently offering an exclusive potential to work for a global leader in their retrospective market.

Key responsibilities as such include:

Upholding payment procedures and policies that ensure client side timely payment.
Responding to client queries.
Reconciling accounts.
Providing administrative support.
Monitoring debtor account balances.
Overseeing independent ledger.
Checking proforma payments.
Dealing with invoice enquiries.
Reviewing sales invoices.
Issuing sales credit notes.
Sending monthly statements to clients.
Responding to customer credit limits.
Liaising with administrative office and other departments.
Starting legal proceedings if clients do not pay their debts on time.
Implementing changes in the company's credit control system.
Managing crossclient relationships.

The Successful Applicant:

A level of experience/familiarity with credit control.
Ability to work with and within a team as well as independent.
Good understanding of the legal complexities of loans, payment plans, and interest rates.
Proficient in Accounting and Office software.
Ability to reconcile complex debtor's accounts.
Qualified by experience or qualification.
System experience.
CSR/GDPR familiarity and compliance.
Able communication skills.
The ability to solve and deal with varied problems.

What's on Offer: