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Credit Controll

Location: Birmingham, Birmingham, West Midlands

Salary / Hourly Rate: £18000 - £20000 per annum

Date posted: 02/08/2017

Expertise: Finance

Job Title: Accountancy and Finance

Type of Contract: Permanent

Ref: J445

Credit Controller

Immediate Start

Perm Role

Applicants applying for the role must have a min of 12 months expereince for this role.

Primary purpose of the role
To develop, implement and maintain an effective and professional credit control system for the company group.

Key Accountabilities

1.Manage the company credit control process and develop and implement enhancements where required.

2.To manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments.

3.Set and monitor credit limits.

4.Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion.

5.Responsibility for producing all client invoices by the last working day of the month, ensuring all information collated is accurate.

6.Deal with all client invoice queries within 7 days, to ensure prompt payment is received.

7.Produce credit notes where necessary within 48 hours of the request.

8.Record and process all payments received, entering them onto Sage.

9.Targeted to ensure that any outstanding monies are paid promptly, provide a weekly debtors report to FM

10.Upkeep of electronic records using Sage, Salesforce and Microsoft packages.

11.To control and maintain all filing systems relating to your role.

12.Provide detailed information to the FM as and when required.

13.Carry out analysis and produce reports on a monthly and as and when required basis.

14.To develop, implement and maintain an effective and professional credit control system for the company group


Accuracy and attention to detail.

Responsibility for accurate record keeping.

Ensure all clients pay within payment terms

Performance Indicators

?Meeting financial performance indicators.
?Create invoices in a timely manner.
?Accurate record keeping.
?Successful liaison with clients.

Skills

Experience of budgetary management and control
Good communication skills
Display the potential for commercial acumen
Dealing with internal and external supplier relationships
Ability to work alone and in a team
Able to plan and prioritise as required
Experience of creation and maintenance of both paper & electronic filing systems
IT Literate
Experience (indicate depth & breadth)
To have experience of successful liaisons with clients or customers
Evidence of achievement within a commercial environment
Results orientated
Financial awareness
A sound understanding in the use of Sage Line 50

For More information please call and ask for Anisah - call 0121 3149 118 or email your CV to apply.a4ljn777h88@118recruitment.aptrack.co.uk

Apply Now

118 Recruitment Solutions

Crown House
123 Hagely Road
Edgbaston
Birmingham
B16 8LD
T: 0121 3149 118
F: 0121 4011 181
E: info@118recruitment.co.uk