A leading UK organisation is looking to recruit a credit controller to join their energetic and dynamic team.
The successful candidate will have at least two years relevant credit control experience and an excellent telephone manner being highly customer focused and professional.
You must also be able to prepare accurate excel reports for the Credit Manager for monthly meetings. You will be at a big advantage if you can use V look up tables.
My client is looking for somebody who is going to be flexible and be willing to work after hours when required.
The main duties of the role will be:
· Work closely with the admin department in identifying/entering internal/external queries within 24/48 hours of notification.
· Work to a targeted DSO of 47 days and past due <3% of Receivable Aged Debt.
· Chase debt from a portfolio of over 500 live accounts.
· Identify invoices that need to be put into query system following contact with a customer or short payments
· Banking, cash and cheque allocation as required.
This is a fantastic opportunity to join a small focused team within a stable company who are well recognised and offer excellent future progression.