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Job Title: Credit Controller
Contract Type: Contract
Location: UK - Wales - South Wales, Caerphilly
Industry:
Salary: 6 month Contract
REF: 43564
Contact Name: Andy Tubb
Contact Email: atubb@allen-york.com
Job Published: 7 months ago

On behalf of our client we are recruiting for Credit Controllers to work on a fixed term basis for 6 months. Initially these roles are offered on a contract basis however there is a possibility that this could become a permanent position.

 
Responsibilities will include; 

 Pro-actively chase outstanding debt by telephone and e-mail to reduce to achieve targets set for overdue debt and DSO
 Secure payment of company debt in line with the company’s Debt Collection Cycle
 Processing and generating reminder letter and monthly statements
 Working closely with the Cashier/Treasury function you will ensure all customer receipts are allocated in accordance with customer    

   remittances therefore keeping unallocated cash to within agreed targets
 To proactively work to improve customer behaviour and ensure all customers pay to terms
 Ensure prompt resolution of invoice queries to secure payment by working closely with Key Stakeholders in the business
 Accurately record invoice “promise to pay” data to assist in producing a robust weekly cash flow forecast
 Assess accounts for potential legal action
 Escalating problem accounts to Head of Shared Services to protect the company from risk and bad debt.
 Attend weekly debt/query meetings with Service Delivery/Operational Manager
 Attend debtor review meetings with Head of Shared Services

 

The successful candidate will have:
 Good communication skills including written and verbal
 Numerate with a high level of attention to detail
 Ability to work with high volumes of data
 Self-motivated with ability to work on own initiative
 Team Player

 

The hours of work are 9:00am to 17:00pm Mon to Fri, with free parking facility.

 

Salary offered on a pro rata basis

 

We look forward to receiving your application.

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