Credit Controller ??? Part Time
- Employer
- Confidential
- Location
- Devon
- Salary
- 19500.00 - 19500.00 GBP Annual + Pro rata
- Closing date
- 27 Dec 2021
View more
- Sector
- Accountancy, Banking, Finance
- Hours
- Part Time
- Flexibility
- Flexible working available
- Contract Type
- Permanent
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A fantastic opportunity has arisen for an experienced Credit Controller to join a successful local company based in Exeter. You will assist in credit control and be a part of the Finance team.
About the role
* Pro-actively manage debt collection via email, letter and phone.
* Pro-actively shift between customers and account managers to prevent orders from being held back.
* Making, registering and following agreements made with debtors.
* Issuing statements and copy documents to customers.
* Prepare weekly/monthly Debt reports for your Manager.
* Resolution of queries and disputes to facilitate payments from customers.
* Maintenance of debtor's details and VAT information.
* Other tasks on an ad hoc basis.
Desired Skills and Attributes
* Confident, clear and articulate verbally and in writing
* Precise /Attention to detail
* At least 3 year's experience in credit control
* Proven organisational ability
* Flexible and highly motivated
* Ability to work independently
* Positive "can do" attitude
* Highly IT Literate - Advanced Excel including pivot tables and lookup formulas
* Ability to work effectively as part of a team
* Ability to work successfully under pressure
You will have strong analytical skills coupled with strong interpersonal skills with the ability to communicate and influence at all levels of the business to build key working relation.
Package:
* 20/24 hours a week ideally spread throughout the week but no 'set' days
* 25 days annual holiday + Bank Holidays (pro rata)
* Company Pension
* New office space soon, right near Tesco and Costa
Our client is looking to recruit immediately so please don't delay and submit your CV today!
If you do not have any contact from us within 7 working days please assume that on this occasion unfortunately your application has been unsuccessful, and we invite you to submit your CV for other roles you feel your skills, qualifications and experience match
About the role
* Pro-actively manage debt collection via email, letter and phone.
* Pro-actively shift between customers and account managers to prevent orders from being held back.
* Making, registering and following agreements made with debtors.
* Issuing statements and copy documents to customers.
* Prepare weekly/monthly Debt reports for your Manager.
* Resolution of queries and disputes to facilitate payments from customers.
* Maintenance of debtor's details and VAT information.
* Other tasks on an ad hoc basis.
Desired Skills and Attributes
* Confident, clear and articulate verbally and in writing
* Precise /Attention to detail
* At least 3 year's experience in credit control
* Proven organisational ability
* Flexible and highly motivated
* Ability to work independently
* Positive "can do" attitude
* Highly IT Literate - Advanced Excel including pivot tables and lookup formulas
* Ability to work effectively as part of a team
* Ability to work successfully under pressure
You will have strong analytical skills coupled with strong interpersonal skills with the ability to communicate and influence at all levels of the business to build key working relation.
Package:
* 20/24 hours a week ideally spread throughout the week but no 'set' days
* 25 days annual holiday + Bank Holidays (pro rata)
* Company Pension
* New office space soon, right near Tesco and Costa
Our client is looking to recruit immediately so please don't delay and submit your CV today!
If you do not have any contact from us within 7 working days please assume that on this occasion unfortunately your application has been unsuccessful, and we invite you to submit your CV for other roles you feel your skills, qualifications and experience match
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