Sheridan Maine are working with an local business to recruit for a motivated Credit Controller to join their team on an initial 6 month fixed term contract basis to assist in the credit control function.
This position offers hybrid working, 2 days working from home and 3 days in their central Bournemouth office.
You will be working within a fast-paced environment managing a high volume of ledger, so you will need to be target-driven and highly organised.
Day to day responsibilities of the Credit Controller will include:
Monitor and update aged debt report
Chasing outstanding debts via email and telephone
Assist with the sales ledger, ensuring invoices are raised on time
Processing credit / debit card payments
Allocating cash receipts
Support managers to resolve account and billing queries
Management of the collection of Direct Debts from customers
Place agreed overdue debt with solicitors for collection
The successful candidate will need the following attributes:
Highly motivated with a positive attitude
Experience reconciling debtor accounts
Excellent communication skills and the ability to build strong relationships
Experience of debt management and credit control
Knowledge of legal collections and processes
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.
