Credit Controller in Langstone - CV-Library

Platform Resourcing are currently working with a leading financial services company who arerecruiting for a Credit Controller, in their Newport Office.

The company is highly successful and has seen consistent growth within the team as well as promotion, hence the position becoming available. They are a financial company, working Business to Business (B2B).

The successful candidate will need to have a credit control/ debt or arrears collection background. This is a permanent position and the company is looking to interview as soon as possible.

Credit Controller Benefits:

* Salary of up to £28,000 dependent on experience level.

* Usual hours are Monday to Friday 9am to 5pm but this can be totally flexible if needed

* Annual bonus opportunity & Excellent company pension scheme

* 25 days plus 8 bank holidays

* Free onsite, secure car parking, Modern Office and easy access to transport modes

* Private healthcare

Credit Controller Duties and Responsibilities

* Credit management, chase outstanding debt via telephone and email

* Prepare weekly Credit Control reports

* Sales ledger - Issuing monthly statements

* Release of customer orders in a timely manner

* Timely and effective collection of all debts and customers payments

* Negotiating re-payment plans

* Maintaining contact with clients to ensure invoices are clear for payment

* Resolving queries both internally and externally around outstanding invoices

* Posting and allocating daily receipts to accounting systems

* Providing accounts information to internal departments

* Cash allocation and posting onto the system

* Dealing with all account queries

* Processing and collecting payments in conjunction with agreed payment terms.

* Dealing with Insured limits with the Groups credit insurers

* Maintain good customer relationships at all times

* Dealing closely with other business departments on a regular basis

Credit Controller Essential Experience/Qualifications

* Experience within a similar collections or credit control position at least 3 years

* Being confident to liaise with customers, chasing outstanding payments and arrears

* Experience of completing expenditure or affordability forms with customers

* Strong communication skills both written and verbal

* Experience of liaising other internal departments to resolve queries

* Strong data entry experience – efficient and accurate

* Computer literate – strong use of Microsoft Office Word, Outlook and Excel

* Ability to plan and organise own workload effectively and to work as part of a team

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