Cherry Professional
Credit Controller
Job Location
Bestwood Village, United Kingdom
Job Description
Are you an immediately available Credit Controller?
Cherry Professional are currently recruiting for a Credit Controller to work for a nationwide company based in Nottingham. Working closely within the finance function, you will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager.
Please keep in mind that this role is due to start soon, so you will need to be on a short notice or available immediately.
Responsibilities
-Chasing outstanding debt, working from reports and debtor lists.
-Review customer accounts to identify discrepancies and resolve billing issues.
-Monitor accounts for overdue payments and escalate as necessary.
-Maintain accurate records of collection activities and customer interactions.
-Prepare and distribute collection reports to management.
-Collaborate with internal departments to address customer concerns and resolve payment disputes.
-Stay updated on relevant regulations and compliance requirements related to collections.
-Provide recommendations for process improvements to enhance collection efficiency.
-Assist with ad hoc projects and tasks as assigned by management.
About you
-Proven experience working within a Credit Control role.
-Strong knowledge of accounting principles.
-Excellent attention to detail.
-Proficient use of accounting software.
-Effective communicator.
-Able to work to tight deadlines.
Roles you may have applied for: Sales Ledger Assistant, Sales Ledger Administrator, Credit Controller, Accounts Receivable Assistant, Accounts Receivable Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
Location: Bestwood Village, GB
Posted Date: 11/25/2024
Cherry Professional are currently recruiting for a Credit Controller to work for a nationwide company based in Nottingham. Working closely within the finance function, you will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager.
Please keep in mind that this role is due to start soon, so you will need to be on a short notice or available immediately.
Responsibilities
-Chasing outstanding debt, working from reports and debtor lists.
-Review customer accounts to identify discrepancies and resolve billing issues.
-Monitor accounts for overdue payments and escalate as necessary.
-Maintain accurate records of collection activities and customer interactions.
-Prepare and distribute collection reports to management.
-Collaborate with internal departments to address customer concerns and resolve payment disputes.
-Stay updated on relevant regulations and compliance requirements related to collections.
-Provide recommendations for process improvements to enhance collection efficiency.
-Assist with ad hoc projects and tasks as assigned by management.
About you
-Proven experience working within a Credit Control role.
-Strong knowledge of accounting principles.
-Excellent attention to detail.
-Proficient use of accounting software.
-Effective communicator.
-Able to work to tight deadlines.
Roles you may have applied for: Sales Ledger Assistant, Sales Ledger Administrator, Credit Controller, Accounts Receivable Assistant, Accounts Receivable Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
Location: Bestwood Village, GB
Posted Date: 11/25/2024
Contact Information
| Contact | Human Resources Cherry Professional |
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