Are you an experienced Credit controller? Have you got experience of working with a large ledger, ability to hit targets and are you KPI driven? If so I would love to hear from you.
We are working with an internationally owned firm based in Eastleigh to recruit a Credit Controller. This role offers free parking and a competitive benefits package.
Reporting to the Credit Manager, and working in a fast paced environment, you will be contacting approximately 350 accounts to ensure on time payment and to resolve any issues delaying payment. You will also be assisting with the invoice/post run and helping others where necessary.
Responsibilities will include:
• To make proactive contact with customers by phone and email at whatever level the circumstances demand to obtain payment by the due date
• To promptly identify, record and follow up any customer queries blocking payment and work with internal colleagues to ensure these are resolved promptly
• To ensure that the accounts are kept fully up to date, reconciled where required and housekeeping performed on a regular basis
• To promptly refer to the Credit Manager any issues affecting the timely collection of overdue accounts
Previous Credit Control experience will be required together with knowledge of Microsoft Office. Experience of SAP would be an advantage but is not essential.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.