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Credit Controller

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Number of Applicants

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Job Description - Credit Controller

Broster Buchanan are recruiting for a Credit Controller on a 6 month fixed term contract to be based in Peterborough.

Role Responsibilities:

Primary responsibilities are, full ownership of the Credit Control function. Including billing, reconciliation of customers, chasing and securing payment within agreed terms of business, receiving incoming emails and telephone calls from customers and providing regular reports to meet set targets, KPI's and deadlines.
  • Remittances
  • Action New Customer Requests and customer amendment requests
  • Cash allocation for all customers to be actioned on a daily basis
  • Chase collection of outstanding payments from customers via telephone, email and letter Receive incoming calls and emails from customers.
  • Surface, investigate, and raise assigned customer account queries via manual query google doc and liaise with the Admin Clerk for response within agreed SLA timescales
  • Maintain accurate customer records via customer comments and diary
  • Issue Notices for outstanding balances
  • Action weekly aged debtor report downloads
  • Update weekly aged debtor reports with any promised payments
  • Raise own journal amendments

Experience
  • Excel - Basic to Intermediate
  • Word - Basic to Intermediate
  • Excellent understanding of Credit Control practises and procedures
  • Efficient and hardworking with ability to multitask
  • Ability to work under pressure and to tight deadlines
  • A good team player capable of flexibility
  • Self-motivated with proactive approach
Salary: £25,000 - £27,000
Original job Credit Controller posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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