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Our Client is one of the country's leading providers of fire safety and security products..They are currently looking to recruit a Credit Controller to be based in their Halesowen office in the West Midlands.
As Credit Controller, you will responsible for ensuring the timely collection of cash relating to cash sales, maintenance and service invoicing within set times, keeping aged debtors to a minimum.
Your principle responsibilities will include documenting all queries and ensure they are all coded correctly on JDE; to deal with internal and external calls in a polite and timely manner; to diarise all communications with Business partners onto JDE notes; to provide copy invoices, calls forms and contracts for customers; to generation of reports on the Major Debtors on a monthly basis in a timely manner; to ensure they make minimum of 25 calls each day to Sales Ledger customers; to ensure 90 day plus debt is targeted monthly to improve RPA Debt profile; to process and obtain authorisation for all Sales Ledger journals; to liaise with internal departments where necessary; to open and distribute departments mail on a rota basis as well as any other duties in line with the post.
In order to be suitable for this position you will need extensive credit control experience, good written and verbal communication skills and have a pleasant and confident telephone manner. You will also need to be a team player, have the ability to work well under pressure and possess good keyboard/PC skills – preferably Microsoft Word & Excel. Finally, you will also be patient, organised and have a methodical approach to work.
To apply for this role, please simply send your CV via the button shown.
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