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- Liaise with internal teams to resolve billing quires
- Maintain accurate records of all communications and transactions
- Management of the ledger proactively, chase outstanding debts by telephone, email, and letter
- Reconcile customer accounts and resolve any discrepancies
- Undertake all necessary activity to secure strong credit control results for the business using a variety of communication formats.
- Report information on daily, weekly, and monthly basis as appropriate.
- Value of collections
- Debtor Days
- Aged Debt analysis
- Activity levels
- Ad-hoc duties
- Will have previous experience in Credit Control.
- Will have excellent communication skills, verbal and written.
- Will be able to work to tight deadlines
- Will be proficient in Microsoft Office
- £26,000 - £29,000 (depending on experience)
- 25 days holiday (plus bank holidays)
- Dedicated time for training and personal development
- Private healthcare
- Hybrid Working
Credit Controller - Derby, United Kingdom - Sterling Personnel Ltd
Description
Job Description
Sterling Personnel are currently hiring for an experienced Credit Controller to join our prestigious client based in Derby.
This is a full-time role, hybrid working is available.
Key Responsibilities:
Deliver on challenging targets based on the following:
The Ideal Candidate:
What we offer :