Credit Controller
Posted 9 May by
Cherry Professional - Relationship Led Recruitment
Easy Apply
Are you a Credit Controller that would like to work with a business who work with some of the worlds leading brands? Do you enjoy building professional relationships with external stakeholders? Are you a proactive individual with excellent communication skills? If so, this may be a great opportunity for you...
Cherry Professional are currently working with a Nottinghamshire based organisation to recruit an experienced Credit Controller on a permanent basis. The purpose of this role is to maintain a healthy cash flow and to ensure that debtor day targets are achieved. This is a full-time, office based, permanent role where you will deal with both internal and external stakeholder queries as well as taking responsibility for your area of the ledger.
Key Responsibilities:
Chasing out-standing debt via email, phone and letter.
Minimise overdue debt.
Credit check and set up new customer accounts.
Ensure that cash collected is allocated to correct customer accounts.
Attend regular credit control meetings to keep internal stakeholders up to date.
Email / post customer invoices and statements.
Query resolution.
Escalate issues to internal Credit Manager / external legal professionals when necessary.
The ideal candidate:
An experienced credit controller.
Strong customer service skills.
A flexible approach to workload.
Ability to work under pressure and to tight deadlines.
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Credit Controller, Sales Ledger, Accounts Receivable, Debt Collections
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Reference: 52619459
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