Credit Control

Berkshire  ‐ Onsite
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Description

My Client an Blue chip manufacturer are looking for an experienced credit controller with at least 2 years experience. Working closely with colleagues to support the department's collection activities, the successful applicant will be a self starter who is able to work well as part of a team and can equally work independently.

Key Activities include:
Pro-active collection activity for a specific group of customers to ensure accounts are settled to terms within the established credit policies and procedures. Using various means of communication, telephone, email, conference calls and face to face meetings.
Control and clear aged debt.
Complete reporting packages relating to AR for specific accounts.
Liaise with colleagues in Customer Service and Business teams to support AR activity.
Use credit agency reports to determine appropriate levels of credit for new and existing customers.
Join AR colleagues in monthly meetings with business management, providing information to support the AR reporting package.
Support team activities in relation to group focus.

Key Skills required:
Confidence with a strong engagement of people.
Assertive - ability to ask for debts to be settled.
Team Player and able to work independently when required.

Job Description:
Works with moderate work direction, and can identify issues/problems but may need assistance in resolving. Worker provides analytical and application support in order to deliver results in terms of service, speed, and cost. Will also be required to work with internal employees and also external vendors to resolve payment issues related to said credits. Responsible for monthly credit reporting and serve as co-contact for questions resolving credits.

Skills Required:
good written/verbal communication skills, detail oriented, analytical skills.

Start date
ASAP
Duration
52 weeks
From
Volt
Published at
09.01.2018
Project ID:
1480402
Contract type
Freelance
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