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
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.