Office Angels
Location
Leicester | United Kingdom
Job description
We are looking for a talented individual to join our clients' accounts team as a Credit Controller you will be working Monday to Thursday 8.30am - 4.30pm with an early finish on a Friday finishing at 4pn you will be part of an existing team based in Leicester, our client is looking for a team player and will demonstrate the ability to work under pressure, be self-motivated, with a willingness to learn.
As the Credit Controller the role will involve collecting debts in a professional and timely manner, for all customers. Ensuring, all Sales Invoices are raised in time & managing customers ledgers. Ensuring where possible, efficiencies in processes are made.
As the Credit Controller we have listed some of the duties below
Raising Sales related documents on NAV - Opening New accounts; Using Credit Procedure in place & Control Bad Debt provision levels - Posting Customers Payments and Reconciling Debtor Ledgers
Authorising release of orders where credit limits have been exceeded (in accordance with guidelines in place)
Completing tasks in a timely manner in accordance with set deadlines; Ensuring Aged Debt controlled
Liaise with other departments to resolve queries and disputes causing payment delays
Work at pace and have the ability to prioritize multiple deadlines
Perform ad-hoc tasks to meet the needs of the business
Once successful as the Credit Controller you will receive the following benefits
28 days annual leave (Including bank holidays)
Pension
Bonus
Every Friday early finish
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Job tags
Salary
£25k per annum
