Call 0333 242 3660 (Recruitment Team) or 01244 434386 (Account support team) or request a callback

Accountancy

Credit Controller (12 months)

Temporary

  • Salary: £20,000
  • Location: Wirral
  • Contract: Temporary

Hours of Work: Monday to Friday 9-5
Working for this established and growing organisation, the Credit Controller will be working on a 12-month fixed term contract. The Credit Controller will be working within the finance team, to provide a professional focused credit control function, ensuring that the most effective systems and processes are followed at all times. The Credit Controller will be rewarded with 25 days’ holidays plus Bank Holidays. The company are easily accessible from Liverpool and the Wirral on public transport.
 
To apply for the Credit Controller role, you will have previous credit control skills, gained within a professional office environment. You will possess a strong working knowledge of MS Word, Excel and Outlook and experience of Navision or similar financial reporting systems. The Credit Controller will have experience of working in an FCA regulated company and must be able to pass a satisfactory credit check.
 
Overview of Responsibilities

To be responsible for the collection of deposit payments from customers within the company’s agreed terms, resolving internal and external customer queries, managing the portfolio and assessing information provided by customers.
To follow up on the collection of instalment payments from customers, updating systems in line with FCA requirements.
To prepare MI and reports for management to assess the impact of the monthly activity, cases passed to third party legal firms and legal recoveries.
To provide assistance to all other members of the finance team with customer queries, posting cash receipts and updating accounting systems.
Ensure clients receive accurate invoices and payment receipts within agreed service levels
To complete tasks in an accurate and timely manner, building and maintaining relationships with internal and external customers.

 
Essential Skills:

Experience of working within a Finance team, operating similar processes and systems within credit control
Experience of Navision or similar financial reporting systems
Experience of working in an FCA regulated company
Experience of use of internet banking and excellent Excel skills
Ability to handle multiple tasks and at any one time
Good verbal and written communication skills
High level of interpersonal skills, with an ability to deal with people at all levels
Demonstrate ability to use own initiative and flexible in personal approach
Experience with working toward targets

 
Keywords: Credit control, collections, arrears, Navision,
 
Contact Details: To apply please contact the recruitment team on 0333 242 3660
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Unfortunately due to time restrictions we cannot respond to every applicant, in the event that we haven’t contacted you within 48 hours please take it you have not been successful for this particular role, but your details will be kept on file and considered for all future vacancies
 
We are acting on behalf of the client as an Employment Agency in relation to this vacancy
 
We are an equal opportunities agency and welcome applicants from all backgrounds

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