We are currently looking for a part-time experienced Credit Controller who is confident and very organised. Having strong attention to detail is very important for this role along with having excellent written and verbal communication skills.
Duties will include:
Chasing and collecting outstanding/overdue debt by email, phone, letter, and monthly statements
Ensuring customers are within their credit limits and payment terms
Building positive relationships with customers
Collecting aged debts efficiently in line with the Credit Control Policy
Attending regular aged debt review meetings with Finance Manager
Updating systems with relevant commentaries to maintain accurate records
Liaising with the Accounts team to ensure correct payment allocations
Candidate Requirements:
The ideal candidate for this role would be someone who has experience in Credit Control, is comfortable communicating with customers over the phone and enjoys working as part of a team.
Previous experience of working within a credit control environment
Strong teamwork skills
Confident speaking over the phone and in person
IT skills and Knowledge of MS Office and accounting software is preferred
Job Types: Part-time, Permanent
Pay: 14.00 per hour
Expected hours: 16 per week
Ability to commute/relocate:
Rochester: reliably commute or plan to relocate before starting work (required)
Experience:
Credit Control: 3 years (preferred)
Work Location: In person
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