Credit Controller : Maternity Cover (8-9 month FTC) - GBP20,000 : Rugby We are looking for an experienced and driven Credit Controller to join a large distribution company Duties: * Chase debt across 600 live accounts * Managing a ledger worth GBP1m * Allocate cash to the sales ledger * Setting credit limits * Dealing with a high volume of queries * Setting up new accounts and credit checking clients * Applicants will be expected to make at least 40 calls per day The successful applicant must have strong credit control experience and excellent customer service skills. Knowledge of... ## Type : Contract ## Location : Rugby - Warwickshire, West Midlands, United Kingdom
Tue, 21 Oct 2014 00:00:00 GMT
Our client is looking for a methodical, highly organised person. You must be confident on the telephone - used to using your own initiative but also work well in a team with a flexible working approach. Key Responsibilities: *Collect debts and enter cash received onto Sales Ledger and match to relevant invoices according to remittance advices. Role information: *Filing of remittance advices from customers *Take cheques and cash received to the local bank branch for lodgement *Run Aged Debtors Report and identify the customers that need chasing for payment *Ring and email to chase o... ## Type : Permanent ## Location : Driffield - Humberside, North East, United Kingdom
Mon, 20 Oct 2014 00:00:00 GMT
?19k - ?22k depending on experience
Credit Controller required for a leading property company who are based in Birmingham centre. In this exciting opportunity you will be required to assist the Credit Control Manager to enable the day to day running of the Credit Control Department, also to undertake any duties as required. To be considered for this position it is essential you have previous credit control experience within the property services sector.
? Responsible for collection of all rents, service charges, insurance and any other tenant-recharges relating to each property allocated to the individual credit controller
? Pre-call all high priority client accounts to ensure prompt payment is received
? Handling a port-folio of up to 70 properties
? Following up all late paying tenants with calls and letters whilst ensuring to keep the management surveyors to be kept up to date
? Liaise with surveyors on any queries received from tenants to try and resolve the query as quickly as possible
? Consult with clients and surveyors regarding any spreadsheets and reports
? Liaise with solicitors on any tenants passed back to them
? Provide monthly and quarterly tenant arrears information to the Credit Manager
? Post and fax invoices and statements to tenants
? Inform book keepers and surveyors of any bounced cheques
? Attending any client surveyor meetings
? Minimum of 5 GCSEs (including Maths & English) grade C or above
? It is critical for this position you will have gained credit control experience working within the property management sector, if you do not have this experience unfortunately you will not be considered for this position
? You will have experience of working in a highly demanding, fast paced credit control environment on high volume accounts
? You will be a team player who is also capable of working on your own initiative
?19k - ?22k depending on experience
25 holidays Bank Holidays (Christmas shut down is 25th, 26th & 27th December)
3% Pension contribution
Monday ? Friday 9am ? 5:30pm
Please visit www.idexconsulting.com for further opportunities.
If your application is successful we will contact you to discuss the opportunity in more detail within 2 working days of receiving your application. If your application is unsuccessful, the information supplied may still be retained for use in connection with future vacancies.
Due to the overwhelming application response we receive through various sources, should you not hear from us within one week then please assume your application has been unsuccessful.
Tue, 19 Aug 2014 16:07:56 GMT