Vibe Recruit's client is looking to appoint an experienced Credit Controller to join their team.
This is a key role, very high profile working with the Finance Director and Managing Director.
Working alongside our existing Credit Controller, currently their ledger is split 50:50 (A-J, K-Z), each side of the ledger runs with c.500 accounts.
The ideal candidate must have experience in the following:
- Daily recording and posting of Bacs to Sales Ledger (cash and cheques as necessary)
- Banking Cash and Cheques when required and monthly Road Tax payments at the Post office
- Accurate production from aged debtor of excel report for recording details of customer calls etc.
- Daily chase calls, emails and letters to customers ensuring timely payments are made
- Creating lapsed (12 months) customer report/lapsed letters to customers
- Credit checking and referring specific limit requests to Senior Management
- Opening of authorised new accounts, welcome letter to customer and scanning of documents
- Account monitoring - review of limits on going
- Statement production
- Raising manual invoice
The Ledger:
Includes both machine debt accounts and parts/service account which are dynamically different. Approx. 2000 live parts/service accounts.
Qualifications:
- 5 Years Experience in Credit Control (Essential)
- Institute of Credit Management Qualification (Desirable)
Core Hours:
- 37.5 hours per week 8:30 am to 5.00pm with one-hour unpaid lunch
Salary: £27,000 - £29,000 per annum with an excellent benefits package.
For more information, please contact Naomi on 07506 949615.
Vibe Recruit is acting as an Employment Agency in relation to this vacancy.