Job description
Credit Controller - High Wycombe - £28,000 - Office
The company
My client is a very well recognised and independently run business with a philosophy of providing the best quality goods and unsurpassed service. They have developed quickly to become one of the prominent providers to the Electrical, pluming and building trades.
The role
Reporting into the Credit Controller Manager, some of the roles and responsibilities are:
- Have ownership of collection for a specific section of the accounts receivable ledger
- Cash postings, allocations and reconciliation of accounts
- Maintain accurate and up to date customer details
- Work closely with Branch Managers
- Collecting outstanding due debt
- Work with branch managers to negotiate resolutions and bring any important matters to the attention of the Credit Manager
- Negotiate payment plans with our customers
- Implement legal proceedings
- Provide regular reports relating to cash collection and other KPI's to the Credit Control Manager
What you'll need to be Successful
- Ability to prioritise workloads
- Work well under pressure
- Positive, pro-active, can-do attitude
- High standard of numeracy, accuracy
- Strong organisational and time management skills.
- Excellent communication skills
- Work to tight deadlines/ Target driven
- Excellent attention to detail
How to proceed
If this role is of interest then please do apply Via the link or get in touch with me on my email ellis.bradley@wademacdonald.com
Credit Controller - High Wycombe - £28,000 - Office
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.
