Job Ref: 215826237

Date: 2022-02-16 09:28:56

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Credit Controller, high volume, busy team, hybrid working, Milton Keynes, to £26,500

This well established multi sited organisation are looking to recruit an experienced Credit Controller to join their thriving collections teams.

* Working on a hybrid basis, your duties as Credit Controller include:

* Collecting outstanding debt within an assigned section of the Accounts Receivable Ledger

* Ensuring that debt issues are escalated to internal and external senior management as appropriate

* Dealing with approximately 50+ incoming and outgoing calls per day

* Document all inbound and outbound customer contact

* Record invoice queries, release and review accounts on hold and produce monthly Pre Stop list

* Accurately record and notify invoice queries and produce and issue weekly query reports by branch

* Identify accounts that require legal action.

You will be working collectively with colleagues to meet departmental cash collection and aged debt Key Performance Indicator’s (KPI’s) and deadlines, attending debt review meetings as necessary and providing cover and support for other Credit Controllers in their absence. The ideal candidate will hold strong credit control skills, who is accustomed to working in a targeted fast paced and busy inbound and outbound environment, and has the ability to communicate confidently and work own their own initiative

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