Credit Controller

CV-Library

Posted on Sep 19, 2024 by CV-Library
Cardington, Bedfordshire, United Kingdom
Accountancy
Immediate Start
£16.5 - £16.5 Hourly
Temporary
We are recruiting for a Temporary Credit Controller for one of our clients based in Bedford

Hours of work: 9am-5.00pm (Monday to Friday)

Benefits:

* Enhanced holiday

* On-site gym

Scope of role:

* Build relationships with the company’s customer base.

* Protect the company from credit risk by ensuring customer take on and Know Your Customer processes are fit for purpose and adhered to.

* Review potential new customers, flag any credit risks and make recommendations where appropriate to manage and mitigate the company’s exposure to credit risk.

* Provide advice to the business regarding any changes to payment terms

* Monitor ledger ensuring aged debt is minimised.

* Ensure regular communication to clients who do not pay invoices in line with agreed terms.

* Key contact for customer queries and, where appropriate, escalate queries and assist with their resolution.

* Work with team to initiate legal action and manage the claims process

* Produce reports and regular forecasts of the expected collection dates of invoices to inform cash-flow forecasting

Please only apply if you have all of the following skills and background:

* Significant credit control experience

* Strong interpersonal skills

* Exceptional communication skills, both verbal and written

* Analytical and problem solving skills.

* Commercial judgement and ability to appropriately balance competing business needs

Reference: 222352011

https://jobs.careeraddict.com/post/95442283
CV-Library

Credit Controller

CV-Library

Posted on Sep 19, 2024 by CV-Library

Cardington, Bedfordshire, United Kingdom
Accountancy
Immediate Start
£16.5 - £16.5 Hourly
Temporary
We are recruiting for a Temporary Credit Controller for one of our clients based in Bedford

Hours of work: 9am-5.00pm (Monday to Friday)

Benefits:

* Enhanced holiday

* On-site gym

Scope of role:

* Build relationships with the company’s customer base.

* Protect the company from credit risk by ensuring customer take on and Know Your Customer processes are fit for purpose and adhered to.

* Review potential new customers, flag any credit risks and make recommendations where appropriate to manage and mitigate the company’s exposure to credit risk.

* Provide advice to the business regarding any changes to payment terms

* Monitor ledger ensuring aged debt is minimised.

* Ensure regular communication to clients who do not pay invoices in line with agreed terms.

* Key contact for customer queries and, where appropriate, escalate queries and assist with their resolution.

* Work with team to initiate legal action and manage the claims process

* Produce reports and regular forecasts of the expected collection dates of invoices to inform cash-flow forecasting

Please only apply if you have all of the following skills and background:

* Significant credit control experience

* Strong interpersonal skills

* Exceptional communication skills, both verbal and written

* Analytical and problem solving skills.

* Commercial judgement and ability to appropriately balance competing business needs

Reference: 222352011

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