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28 days ago
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Credit Controller


Support Services Group (SSG)
Salary: Up to £20000 per annum
Location: Farnborough, Fleet, Camberley, Farnham, Woking
Job type: Permanent
Contact: Collective Recruit
Category: Accountancy Jobs
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Credit Controller

GBP20K pa + Free on site parking
Farnborough

Are you seeking a Credit Control role where you can become part of an established team within a dynamic organisation?

The successful applicant should have previous experience of working within a fast paced Credit Control role.

The role will involve being responsible for a specific Sales Ledger of circa 600+ accounts for a range of customers from individuals to blue-chip companies.

Ensure that outstanding payments are collected to ensure that future orders can be dispatched, monitor credit limits, import invoices and process any payments received.

Main Accountabilities
Look after your own accounts ledger
Updating Procurement platforms
Review Account Credit Limits and advise if amendments are required
Carry out statement runs and excel statements
Processing contras and tidying the ledgers where necessary including credit card payments
and allocations
Chasing accounts via phone and email.
Investigate customer queries liaising with Account Managers and other departments where necessary.
Ensure all legal paperwork is completed accurately and in good time
Be responsible for sending out letters for accounts on Stop and informing Account Managers etc
Report to senior management on outstanding debt and actions taken
Reduce bad debt


Skills Required
Broad experience in credit control and/or accounts administration.
Good Microsoft Office skills, especially Excel
Some formal accounts qualification/knowledge would be useful
Excellent telephone skills required to liaise with customers and clients etc to confirm receipt of invoice(s) and date of payment etc
Ability to understand the underlying transactions behind a process.

If you are looking for a stable career and keen to be part of a growing organisation, please contact Neesha at Collective Recruit for more info.


Our client has appointed Collective Recruit as their resource partner & we are managing this role on their behalf. To apply for this position please click on the "apply now" button below. We strive to respond to all applications and will do our best to ensure we make contact within 7 days. However if you have not heard from us within that time frame, does not mean your application has been successful and we will endeavour to keep you updated on the progress of your application.
.

Credit Controller

GBP20K pa + Free on site parking
Farnborough

Are you seeking a Credit Control role where you can become part of an established team within a dynamic organisation?

The successful applicant should have previous experience of working within a fast paced Credit Control role.

The role will involve being responsible for a specific Sales Ledger of circa 600+ accounts for a range of customers from individuals to blue-chip companies.

Ensure that outstanding payments are collected to ensure that future orders can be dispatched, monitor credit limits, import invoices and process any payments received.

Main Accountabilities
Look after your own accounts ledger
Updating Procurement platforms
Review Account Credit Limits and advise if amendments are required
Carry out statement runs and excel statements
Processing contras and tidying the ledgers where necessary including credit card payments
and allocations
Chasing accounts via phone and email.
Investigate customer queries liaising with Account Managers and other departments where necessary.
Ensure all legal paperwork is completed accurately and in good time
Be responsible for sending out letters for accounts on Stop and informing Account Managers etc
Report to senior management on outstanding debt and actions taken
Reduce bad debt


Skills Required
Broad experience in credit control and/or accounts administration.
Good Microsoft Office skills, especially Excel
Some formal accounts qualification/knowledge would be useful
Excellent telephone skills required to liaise with customers and clients etc to confirm receipt of invoice(s) and date of payment etc
Ability to understand the underlying transactions behind a process.

If you are looking for a stable career and keen to be part of a growing organisation, please contact Neesha at Collective Recruit for more info.


Our client has appointed Collective Recruit as their resource partner & we are managing this role on their behalf. To apply for this position please click on the "apply now" button below. We strive to respond to all applications and will do our best to ensure we make contact within 7 days. However if you have not heard from us within that time frame, does not mean your application has been successful and we will endeavour to keep you updated on the progress of your application.
.


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