Job Description
Busy, fast paced and high achieving company are recruiting a credit controller to join the finance department on a permanent basis. Having recently had significant capital investment from a well known private equity fund, the company are aggressively growing and gaining market share. We are looking for like-minded individuals to join the team as soon as possible.
Job Responsibilities - Reporting to Financial Controller, Head of Finance and Finance Director
- Credit control
- Dealing with queries by telephone and email, including liaising with other departments, to ensure they are brought to a satisfactory conclusion
- Production of aged debtors reports
- Cash allocations
- Management of legal process for overdue debts, including preparing court statements
- Attending court hearings and partaking in legal process for collection of debts
- Following up debtors and ensuring customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure
Ad-hoc Duties:
- Deal with invoice, statement or account queries by phone and by email
- Process payments, refunds and credits by following Company procedures
- Carry out credit checks on new clients
- Following company policies and procedures and developing and making recommendations where appropriate
Preferred Skills:
- Have excellent communication skills, both verbal and written
- Willingness to getting involved in county court proceedings, including drafting legal statements (training provided)
- Excellent interpersonal skills – to communicate effectively with customers, external contacts and staff in all areas of the business
Salary
£24,000 to £25,000
If sucessful, you will also have access to 20 days holiday, pension, healthcare and cycle to work scheme
To apply for the role please do get in contact! I can reached via email on sean@Crowleycox.co.uk or better yet give me a call on 020 8246 4877.