Credit controller
- Recruiter
- Adecco Personnel Pte Ltd
- Location
- Friston, Eastbourne
- Salary
- £18,000 per annum
- Posted
- 18 Mar 2019
- Closes
- 22 Mar 2019
- Ref
- 1081232270
- Job role
- Credit control
- Sector
- Accounting - Public practice
A Credit Controller is required on a temporary basis for a well known company in Eastbourne. The role offers an attractive salary of £18,000 - £21,000 with a view of an immediate start (subject to checks completed)
If you are an experienced Credit Controller who is looking for their next challenge working for a prestigious company and great team, then this is the role for you! Please see further details below and apply now!
Job purpose:
To maintain the credit control function within the Finance department, including facilitating the resolution of client queries, chasing clients for payments, and working with internal and external customers, ensuring that invoices are paid within set payment terms
Key accountabilities:
Responsibility for credit control activity on a day to day basis. This includes but is not limited to:
Skills and experience:
The key requirement of this role is to ensure that clients are paying outstanding invoices in a timely manner. Experience working in an accounts or finance environment is essential, in addition to having good numerical skills and attention to detail. There is also regular contact with clients resolving queries and chasing payment, therefore a good telephone manner is essential
Consultant: Priya Sachania
T
The application process is subject to the successful completion of background and reference checking, including CRB and CCJ (County Court Judgement) checks Adecco is an equal opportunities employer If you do not hear from one of our consultants within 7 days of applying for this role, please assume you have been unsuccessful in this instance. Your CV will be kept on file and you will be considered for future vacancies that match your skills.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://candidate-privacy
If you are an experienced Credit Controller who is looking for their next challenge working for a prestigious company and great team, then this is the role for you! Please see further details below and apply now!
Job purpose:
To maintain the credit control function within the Finance department, including facilitating the resolution of client queries, chasing clients for payments, and working with internal and external customers, ensuring that invoices are paid within set payment terms
Key accountabilities:
Responsibility for credit control activity on a day to day basis. This includes but is not limited to:
- Liaising with stakeholders where appropriate on credit control matters
- Collecting and maintaining records of finance contacts for purposes of credit control
- Chasing clients by telephone/e-mail
- Analysis of high risk debtors, prioritising clients for debt collection
- Acting as a first response to any issues raised regarding receipts received/the credit control function
- Completing reconciliations, month end checks, supplier statements and reports within deadlines
- Issuing refunds/credit notes
- Ensure that finance systems reflect a true and complete record of all sales receipts activity, so that the statutory and management accounts accurately reflect sales receipts received/debtors outstanding,
- Facilitating resolution of client/billing queries
- Meet quarterly credit control targets of outstanding debtors
- Working with internal and external stakeholders to resolve billing queries if client invoices are not correct and to identify and ensure amendments to CRM system are made if contract set-up is having a negative impact on billing
Skills and experience:
The key requirement of this role is to ensure that clients are paying outstanding invoices in a timely manner. Experience working in an accounts or finance environment is essential, in addition to having good numerical skills and attention to detail. There is also regular contact with clients resolving queries and chasing payment, therefore a good telephone manner is essential
Consultant: Priya Sachania
T
The application process is subject to the successful completion of background and reference checking, including CRB and CCJ (County Court Judgement) checks Adecco is an equal opportunities employer If you do not hear from one of our consultants within 7 days of applying for this role, please assume you have been unsuccessful in this instance. Your CV will be kept on file and you will be considered for future vacancies that match your skills.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://candidate-privacy
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