Credit Controller - Peterborough, United Kingdom - Page Personnel Finance

Page Personnel Finance
Page Personnel Finance
Verified Company
Peterborough, United Kingdom

1 week ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description
My client is currently seeking a Credit Controller to join their team in Peterborough. In this role, you will be responsible for managing the ledger by client and focusing on debt. You will work closely with clients to ensure timely payment and maintainpositive relationships.


Client Details


My client offers a specialised worldwide occupier service catering to the needs of international, national, and regional commercial property occupiers within the Property and Housing trade.


Description

The successful Credit Controller will be responsible for:

  • Manage all aspects of aged invoicing to reduce the overdue debts over 60 days old, resolving client disputes, administer write offs
  • Cover production and posting of weekly debtor letters in accordance with Savills credit policy
  • Maintain constant communication with the Fee Earners and Credit Control Team Leader/Supervisorconcerning problem debtors
  • Maintain constant communication with the Customer's Accounts Payable team using the contact in the collections system to resolve outstanding debt
  • Reconciling your sales ledger accounts daily dealing with outstanding invoices, credit balances,resolving any queries promptly, issuing refunds and investigating payment queries
  • Achieve weekly and monthly targets for Client debt balances, working closely with your 'Buddy' team member who focus on debt under 60 days
  • Team Leader
  • Ability to use PowerBi and/or debt reporting to improve the efficiency of chasing and status updates liaising with the Credit Control Team Leader/Supervisor
  • Take full responsibility for a key task within the Credit Control team that needs to be managed weekly & reported on

Profile

The successful Credit Controller will have:

  • Previous credit control experience chasing debts from corporate and private clients preferred
  • Awareness of litigation process of debt collection.
  • Excellent communicator both written and verbal
  • IT literate with good Excel and word skills
  • Ability to work under pressure and prioritise
  • Ability to quickly develop an understanding of the business so credit policies can be applied appropriately
  • Basic understanding of VAT, foreign currency and general accounts knowledge
  • Previous experience of PowerBi and other reporting tools is preferred

Job Offer

What's on offer:

  • Pension
  • Great holiday package
More jobs from Page Personnel Finance
See all jobs of Page Personnel Finance