Credit Controller

Page Personnel are working in partnership on an amazing Credit Control position for forward thinking international organisation. This role is recruiting on a temporary basis in Southport. The role will be reporting into the Senior Credit Controller and will be suited for a hard-working and enthusiastic team player.

Client Details

This business are massively established in their market. This successful company have a friendly, efficient and professional approach to work. They are extremely committed to customer success and have rapidly grown in recent years. They are keen to hear from a hard-working Credit Controller to join their accountancy eam in Southport on a temporary 9 month fixed term contract!

Description

The Credit Controller duties will be:

Develop excellent relationships with customers and other stakeholders
Proactive management and collection of debts for nominated accounts to agreed payment terms to achieve set KPI's and targets
Identify, progress and resolve customer receivable issues and disputes
Chasing debts via telephone, letter and email
Effective credit evaluation and control to minimise risk to the business
Reconciliation of nominated customer accounts
Production of credit notes
Control and manage the statement production process
Work as part of a team to ensure additional credit control tasks are undertaken
Any other adhoc duties as requiredProfile

The successful Credit Controller MUST have:

Proven tracked record in debt collection desirable
An AAT Studier / Finance Graduate wanting to gain exposure
Ability to work / train from home when required due to pandemic
Excel (vlook up, pivots desirable not essential)
Good communication skills both written and verbal
Ability to effectively chase debtJob Offer

The benefits on offer are:

19-21,000
Excellent early start/dart
25+8 bank holiday
Excellent working hours
Hybrid working - (home and office)
Pension
Health care
Free-on site parking