Credit Controller
other jobs SF Partners
Added before 2 Days
- England,East Midlands,Nottinghamshire
- Full Time, Permanent
- Salary negotiable
Job Description:
Full job descriptionSF Partners is seeking a motivated Credit Controller to join a busy and growing team for a fantastic client based in Long Eaton. The opportunity is being recruited on a full time permanent basis.
Reporting to the Credit Control Team Leader, you will play a pivotal role in maximising cash collections and maintaining strong customer relationships. Your positive attitude and dedication will contribute to the success of the businesses credit control department.
Key Responsibilities of the Credit Controller:
*Take ownership of a designated customer ledger and diligently follow up on overdue payments.
*Foster and nurture internal and external customer relationships to ensure efficient collections.
*Record all queries promptly and accurately, ensuring timely resolution.
*Assist in generating customer reports and conducting debt/payment analysis.
*Contribute to credit limit assessments in alignment with company policies.
*Provide support and cover for fellow team members when required.
Required Skills and Experience:
*Prior credit control experience is beneficial (full training provided)
*Proficiency in Excel, including creating formulas and pivot tables, is desirable
*Strong communication skills, with a confident phone manner
*Ambitious and eager to learn and develop
*Good level of numeracy and literacy
In return my client are offering an all-encompassing and very competitive package.
If you are looking for a new challenge and have relevant Credit Control or Finance experience please apply for immediate consideration.
Reporting to the Credit Control Team Leader, you will play a pivotal role in maximising cash collections and maintaining strong customer relationships. Your positive attitude and dedication will contribute to the success of the businesses credit control department.
Key Responsibilities of the Credit Controller:
*Take ownership of a designated customer ledger and diligently follow up on overdue payments.
*Foster and nurture internal and external customer relationships to ensure efficient collections.
*Record all queries promptly and accurately, ensuring timely resolution.
*Assist in generating customer reports and conducting debt/payment analysis.
*Contribute to credit limit assessments in alignment with company policies.
*Provide support and cover for fellow team members when required.
Required Skills and Experience:
*Prior credit control experience is beneficial (full training provided)
*Proficiency in Excel, including creating formulas and pivot tables, is desirable
*Strong communication skills, with a confident phone manner
*Ambitious and eager to learn and develop
*Good level of numeracy and literacy
In return my client are offering an all-encompassing and very competitive package.
If you are looking for a new challenge and have relevant Credit Control or Finance experience please apply for immediate consideration.
Job number 4054331
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
SF Partners
Company size: 100–249 employees
Industry: Recruitment Consultancy
SF Partners is a leading recruitment company with offices in Birmingham, London, East-Midlands, Manchester and Frankfurt. We bring people and business...