Credit Controller, Ripon
other jobs Si Recruitment
Added before 5 Days
- England,Yorkshire and The Humber,North Yorkshire
- Full Time, Permanent
- £30,000 - £32,000 per annum
Job Description:
Credit Controller, Ripon, £30,000-£32,000
An established business in Ripon is recruiting for an experienced credit controller to join their business on a full time permanent basis
Duties
*Opening new accounts and responsible for the day-to-day management of the customer base.
*Establish and maintain internal and external customer relationships
*Ensure as necessary all calls, letters, statements and follow up actions are carried out in order to bring the matter to the customer’s attention to obtain payment of due/overdue depts.
*Ensure the co-ordination of payments in relation to cash collection and aged debt reduction.
*Resolving queries both internally and externally around outstanding invoices.
*Agree, negotiate, and enforce re-payment plans.
*Manage credit limits in-line
*Ensuring processes are followed as part of the collection requirements, account reconciliation and payments.
Requirements
*Experience working in a credit control/cash collection position
*IT literate including Excel
*Strong communication skills
Benefits
*Additional leave
*Bereavement leave
*Company pension
*Employee discount scheme
*Free parking
*Health & well being programme
*Life insurance
*On-site parking
*Referral programme
*Company Sick Scheme
*Store discounts
An established business in Ripon is recruiting for an experienced credit controller to join their business on a full time permanent basis
Duties
*Opening new accounts and responsible for the day-to-day management of the customer base.
*Establish and maintain internal and external customer relationships
*Ensure as necessary all calls, letters, statements and follow up actions are carried out in order to bring the matter to the customer’s attention to obtain payment of due/overdue depts.
*Ensure the co-ordination of payments in relation to cash collection and aged debt reduction.
*Resolving queries both internally and externally around outstanding invoices.
*Agree, negotiate, and enforce re-payment plans.
*Manage credit limits in-line
*Ensuring processes are followed as part of the collection requirements, account reconciliation and payments.
Requirements
*Experience working in a credit control/cash collection position
*IT literate including Excel
*Strong communication skills
Benefits
*Additional leave
*Bereavement leave
*Company pension
*Employee discount scheme
*Free parking
*Health & well being programme
*Life insurance
*On-site parking
*Referral programme
*Company Sick Scheme
*Store discounts
Job number 3592933
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Company Details:
Si Recruitment
Company size: 10–19 employees
Industry: Accountancy
Si Recruitment provides permanent and temporary recruitment services in various sectors across Yorkshire and the North East includingAccountancy and F...