Address
Form of work
SalaryWe are looking for a Credit Controller to join our rapidly expanding company within the UK. You will be working alongside a busy accounts department and will be solely responsible for one of our debtor ledgers.
Client Details
Our client is specialise within healthcare. They are one of the largest privately owned occupational health, rehabilitation, well being and absence management in the UK.
Description
- Debtor Ledger - responsible for a debtor ledger across 2 companies of around 200 clients
- Taking a proactive role in managing and collecting debts of company debtors
- Preparation of statements, sending copy Invoices and monthly reconciliations
- Preparing reports for weekly team meetings
- Reconciling customer accounts/ allocating payments
- Responsible for settling re-payment plans
- Handle relevant client enquiries.
- Establishing and maintaining excellent rapport with customers
- Any other ad hoc work required.
Profile
- Excellent written and verbal communication
- You must be able to produce and maintain excel spreadsheets specifically V look up and be IT literate with a strong attention to detail
- Ability to build positive relationships both internally and externally
- Hard working and positive attitude
- Excellent organisational skills and ability to prioritise workload in a busy fast paced finance role.
- Working on own initiative with minimal supervision
- Exposure to a credit control and finance environment essential
Job Offer
Benefits: Excellent company pension scheme, Health cashplan, Life assurance, and 25 days annual leave pro-rata plus bank holidays
Location: Warrington (Hybrid Working) 3 days in the office, 1 at home
Working Hours: 32 hours per week - 4 days per week, 8 hours each day
Salary: GBP22,880.00 pro rata
