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Credit Control

Location: BIRKENHEAD, MERSEYSIDE, UNITED KINGDOM Salary: 22,000.00-25,000.00 GBP (UK Pounds) Per annum
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 16 days ago Reference: X3-233075

Reed Accountancy are presently recruiting for an experienced Credit Controller to join a busy fast paced accounts team for a manufacturing businesses on the Wirral.

 

  • Ensure that the company’s overdue debts are minimised and within permitted limits
  • Maintain regular contact with all customers through site visits
  • Focusing on accounts where there are issues with debt collection
  • Provide details of cash receivable for input to the cashflow forecast
  • Deal with client disputes
  • Ensure that all sales invoices/credit notes are processed accurately
  • Ensure that all sales invoices/credit notes and associated documentation are presented to the customer on the date of generation
  • Ensure that credit notes are authorised in accordance with company policy and limits of authority in advance of being processed
  • Ensure that credit notes are allocated correctly at the point of generation
  • Process customer payments on receipt and ensure that they are allocated correctly and in full
  • Ensure that IFS functionality is optimised for the effective and efficient management of the sales ledger
  • Work with other members of the supporting teams to ensure that the sales ledger accurately reflects the outstanding and collectible balances on customer accounts
  • Ensure that appropriate Key Performance Indicators (KPIs) are implemented and achieved to secure performance and deliver continuous improvement
  • Proactively manage customer payments
  • Ensure that IFS functionality is optimised for effective and efficient credit control
  • Ensure that appropriate Key Performance Indicators (KPIs) are implemented and achieved to secure performance and deliver continuous improvement
  • Uphold the professional and progressive image of the company at all times
  • Manage relationships with existing clients, contractors, other professionals, suppliers and site staff
  • Ensure that the company’s IT procedures, standards and specifications are recorded and maintained
  • Ensure that decisions made by the Board of Directors and Senior Management Team are actioned within agreed timescales
  • Participate in training and development opportunities provided by the company
  • Be prepared to travel to and between sites as necessary to fulfil the requirements of the post and meet project deadlines

 

Key Requirements:

 

  • 2+ years experience in a similar role
  • Detailed working knowledge of IFS or equivalent
  • Proven experience of working with multi-currency sales ledgers
  • Proven record of delivering effective credit control
  • Commitment to providing a high quality of service to internal and external customers
  • Strong IT skills (including good working knowledge of Microsoft Word and Excel)
  • Effective communication and interpersonal skills
  • Ability to proactively resolve day-to-day operational issues and to effect process improvements
  • Strong organisational skills in terms of work planning and time management
  • Full UK driving license

 

In Return:

 

  • 25 Days holiday per year + bank holidays
  • Onsite parking
  • Fantastic local transport links

 

APPLY NOW to avoid disappointment!!!

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