Job Description

IPS Facilities Ltd are hiring a Credit Controller to join our team. The successful candidate will assist the Accounts Manager with the Receivables Ledger.

The candidate will work closely with our Accounts Manager to ensure the effectiveness of the debt collection policy. This is an office-based role, so it is therefore vital that the candidate can demonstrate the following set of skills:

Organisational skills Confidence in a busy office environment Initiative and self-motivating A working knowledge on Microsoft Office packages such as Word, Excel and Outlook Customer Service Skills Credit Control
Desirable but not necessary skills:

Experience with database systems Experience with XERO software
This role will involve managing the Aged Debtors Report, in order to recover outstanding debt. There will also be a need to resolve invoice queries via telephone and email, while liaising with colleagues in other departments.

The successful candidate will assist in developing debt recovery procedures, while also carrying out minor administrative tasks on an ad hoc basis.

Flexible working Hours are available for this position.

Job Type: Part-time

Pay: From 12.21 per hour

Benefits:

Flexitime On-site parking
Experience:

credit control: 1 year (preferred)
Work Location: In person