Credit Controller
other jobs Adele Carr Recruitment
Added before 72 Days
- England,North West,Cheshire
- full-time
- £26,000 - £28,000 per annum
Job Description:
Credit Controller
Runcorn
£26,000 - £28,000
Monday to Friday 09.00am to 5.30 pm
A well-established company in Runcorn is seeking to expand its Finance team. This is a fantastic opportunity for an experienced Credit Controller looking to develop their career in a positive, fast-paced, and growing environment.
Job Description & Key Responsibilities
* Manage and collect debts from customer accounts.
* Take responsibility for a specific section of the ledger.
* Achieve agreed collection targets.
* Provide performance reports on accounts.
* Control and monitor daily debt levels.
* Monitor cash allocation and propose corrective actions as needed.
* Ensure correct procedures and processes are in place to regularly chase payments from customers as per the credit policy.
* Escalate serious issues to the Team Leader or Credit Manager.
* Ensure all daily tasks are completed, including unallocated cash, removing accounts from dispute, and following up on promises to pay that have not resulted in payment.
Candidate Requirements:
* Experience in a similar role.
* A good understanding of finance and accounts.
* Excellent organisational skills.
* Experience with SAP and Sage (experience with either or both is ideal).
* Experience in the manufacturing sector is advantageous.
* Excellent Microsoft Office skills.
* Ability to work with high-value accounts and in a high-volume, target-driven environment.
Details:
* Salary: Dependent upon experience and qualifications.
* Hours: 09.00 am to 17.30 pm, Monday to Friday.
* Benefits: Workplace pension, 20 days holiday plus 8 bank holidays.
Runcorn
£26,000 - £28,000
Monday to Friday 09.00am to 5.30 pm
A well-established company in Runcorn is seeking to expand its Finance team. This is a fantastic opportunity for an experienced Credit Controller looking to develop their career in a positive, fast-paced, and growing environment.
Job Description & Key Responsibilities
* Manage and collect debts from customer accounts.
* Take responsibility for a specific section of the ledger.
* Achieve agreed collection targets.
* Provide performance reports on accounts.
* Control and monitor daily debt levels.
* Monitor cash allocation and propose corrective actions as needed.
* Ensure correct procedures and processes are in place to regularly chase payments from customers as per the credit policy.
* Escalate serious issues to the Team Leader or Credit Manager.
* Ensure all daily tasks are completed, including unallocated cash, removing accounts from dispute, and following up on promises to pay that have not resulted in payment.
Candidate Requirements:
* Experience in a similar role.
* A good understanding of finance and accounts.
* Excellent organisational skills.
* Experience with SAP and Sage (experience with either or both is ideal).
* Experience in the manufacturing sector is advantageous.
* Excellent Microsoft Office skills.
* Ability to work with high-value accounts and in a high-volume, target-driven environment.
Details:
* Salary: Dependent upon experience and qualifications.
* Hours: 09.00 am to 17.30 pm, Monday to Friday.
* Benefits: Workplace pension, 20 days holiday plus 8 bank holidays.
Job number 1439474
metapel
Company Details:
Adele Carr Recruitment
Company size: 20–49 employees
Industry: Recruitment Consultancy
Specialist Recruiter covering the whole of the North West. We cover multiple sectors including Accountancy, Public Practice, Business Support and Payr...