Credit Controller - Luton, United Kingdom - Impellam
Description
Impellam Group is a connected group providing global workforce and specialist recruitment solutions.About the Role
We are looking for a Credit Controller to work on a Hybrid basis (2 days in our Luton office, 3 days remote).
Key Responsibilities
- Maximise cash collection and minimise overdue debt
- Management of client relationship
- Accountable for disputed debt and work with operational teams to resolve queries and prevent reoccurrence.
- Ensure effective communication internally and externally.
- Meeting with clients and key contacts in the business where necessary
- Providing reports on overdue debt position
- Continuously consider process improvement and strive to improve team efficiency.
- Reconciling and collection of historic debts
- Provide high level of customer service to both internal and external clients.
- Escalate issues that impact on the completion of tasks to the Team Leader
- Liaise with other Finance functions (billing admin, payroll, management accounts, and purchase ledger) to resolve issues in endtoend processes as required.
What we're looking for
- Intermediate to Advanced Excel skills with experience including PIVOT Tables essential and being comfortable with formulas such as CONCATENATE, VLOOKUP and SUMIF.
- Demonstrated experience within a fast moving, forward thinking and customerled organisation.
- Relationship Management
- Ability to communicate both internally and externally.
- Disciplined approach to managing own workload whilst working to agreed targets and deadlines.
- The ability to pay attention to detail whilst working to strict deadlines.
- IT literate (Microsoft Office experience is important)
- AAT/ICM qualifications desirable.
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