Corporate Credit Controller

Description

Corporate Credit Controller - permanent

30,000 - 32,000 (depending on experience)

Hybrid working - 2 days in the office, 3 at home

High Wycombe location (near public transport routes and free parking and modern offices)

UK residents only. We cannot assist with overseas applications or VISA assistance.

Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who have over 250 sites throughout the UK. Their centralised finance function sits in very modern offices in Buckinghamshire and they require a Corporate Credit Controller, to join their friendly, team-spirited team.

My client can offer training on their in-house systems, to the successful Corporate Credit Controller, but this role is ideally geared to those with existing credit control experience, looking after Corporate accounts. You ideally will have held similar roles within a team environment previously, and if you are able to hit the ground running with limited training, then this would be preferred.

Based in their central collections team in their modern High Wycombe Offices, the Credit Controller will be responsible for your own portfolio of customer accounts of around (Apply online only) live accounts, of a recently acquired business, and you will undertake the following duties, whilst working in an experienced team, reporting to the Credit Supervisor:

- To pro-actively chase an assigned portfolio to ensure payment to terms and maximise collections in order to achieve monthly and quarterly targets. This will mainly be email chasing of Corporate Accounts, with most clients working from home

-Communicate with customers on a daily basis, via email and call to ensure prompt payment of outstanding invoices and maximise cash collected

- Focus on maintaining and developing excellent relationships with customers and resolving any queries accordingly in an efficient and effective manner

- Daily use of customer portals to ensure all overdue accounts are fully tracked with all notes/cash received

- Resolving queries, as many of the customers are on Direct Debit so many queries need to be handled throughout the month

- Raise credit notes and re-issue invoices as and when required

- Maintain detailed notes on all accounts, and up-date all relevant systems with the status of all outstanding invoices

This is a challenging, fast-paced Corporate Credit Controller position, and requires the individual to be extremely team-focused, and be able to multi-task with ease, and work effectively with all internal colleagues, account managers, sales staff and admin staff at all times. The ability to work under pressure is essential.

Please contact me for further information of this superb Corporate Credit Controller opportunity, where my client can offer superb, modern offices, free parking and a great working environment. You will be working from home 3 days a week and in the office 2 days per week, also with long term career opportunities available also.

GleeReading

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Ad ID: 5419208449