Credit Controller
Posted 3 July by
Cherry Professional - Relationship Led Recruitment
Easy Apply
Cherry Professional are working with a successful business in South Nottinghamshire who are looking to recruit an experience credit controller to join their small, friendly team taking full responsibility of the debtors list and the ledger.
Responsibilities:
Ensure all monies are collected within the agreed payment terms
Build a good rapport and relationship with customers whilst effectively using credit control processes
Monitor and process orders
Negotiating repayment plans
Proactively resolve any client invoice queries in a timely manner
Escalate any potential risks with clients defaulting to the Credit Manager
Manage cash allocation
Daily invoicing to clients, producing statements and reminder letters for outstanding accounts in line with the current credit cycle
Ideal candidate:
Minimum of 2 years credit control experience
Proficient in word and excel software
Strong negotiation skills
Professional, positive and approachable
Excellent communication skills
Able to work in a close knit team
Cherry Professional are recruiting on behalf of their client.
Roles you may have applied for: Credit Controller, Accounts Receivable Assistant, Sales Ledger Assistant
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: 53021797
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