Vanilla Recruitment Ltd
Credit Controller / Administrator
Job Location
Pytchley, United Kingdom
Job Description
We're delighted to be assisting the recruitment of a Credit Controller for a leading distributor with an international presence.
The successful candidate will look after their own portfolio of clients and will work in a small team reporting into the Credit Control Manager.
* £25,000 - £26,000
* Working hours 8.30am-5pm Monday to Friday
* 23 days holiday plus bank holidays (raising by 1 day per year to a maximum of 25 days)
* Statutory Pension
* Free on-site car parking
* This is an office-based working role
Duties and responsibilities:
* Chasing debt by telephone and email, to reduce debt and DSO
* Investigating and resolving queries relating to non-payment of debts
* Taking payment over the phone and allocating to client accounts
* Bank reconciliation
* Setting up new client accounts
* Daily cash postings to client accounts
* Completion of credit checks
* Processing of customer account applications
* Customer account maintenance
* Daily, weekly, and monthly reporting
* There will be some raising of invoices for major client accounts
Skills and experience required:
* Previous experience within a credit control or Finance environment
* Strong communication and negotiation skills
* Good working knowledge of SAP is desirable and knowledge of Microsoft Excel (basic)
* Strong organisational skills including proven ability to prioritise and work to deadlines
* Ability to work on own initiative and as part of a team, willing to support colleagues as requested
Location: Pytchley, GB
Posted Date: 12/27/2024
The successful candidate will look after their own portfolio of clients and will work in a small team reporting into the Credit Control Manager.
* £25,000 - £26,000
* Working hours 8.30am-5pm Monday to Friday
* 23 days holiday plus bank holidays (raising by 1 day per year to a maximum of 25 days)
* Statutory Pension
* Free on-site car parking
* This is an office-based working role
Duties and responsibilities:
* Chasing debt by telephone and email, to reduce debt and DSO
* Investigating and resolving queries relating to non-payment of debts
* Taking payment over the phone and allocating to client accounts
* Bank reconciliation
* Setting up new client accounts
* Daily cash postings to client accounts
* Completion of credit checks
* Processing of customer account applications
* Customer account maintenance
* Daily, weekly, and monthly reporting
* There will be some raising of invoices for major client accounts
Skills and experience required:
* Previous experience within a credit control or Finance environment
* Strong communication and negotiation skills
* Good working knowledge of SAP is desirable and knowledge of Microsoft Excel (basic)
* Strong organisational skills including proven ability to prioritise and work to deadlines
* Ability to work on own initiative and as part of a team, willing to support colleagues as requested
Location: Pytchley, GB
Posted Date: 12/27/2024
Contact Information
Contact | Human Resources Vanilla Recruitment Ltd |
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