Credit Controller Jobs in Sheffield on your local Sheffield jobs site. Careers in Sheffield, local employment and work in Sheffield.
Job Search
- Accounting
- Engineering
- Sales / Telemarketing
- Admin/Clerical
- Education / Training
- Customer Service / Call Centre
- Account Management
- Manufacture and Production
- Recruitment
- Business Development
- Nursing / Social Care
- Industrial
- IT
- Banking and Financial
- Health Professionals
- Building and Construction
- Legal
- Teaching
- Catering / Hospitality
- Management
Credit Controller
- Posted By: Hays Accountancy & Finance Sheffield
-
Address:
- 1st Floor, Ruskin Building
- Tudor Sqaure
- Sheffield
- S1 2LA
- Contact: 0114 2738775
- Date Posted: 5th Jan 2009
- Salary: £15000 - £20000 per annum
- Location: Sheffield
- Reference Code: 1123855
- Views Since Posting: 37
- Full Description:
This Credit Controller job locatedin Sheffieldoffers you the chance to progress your career quickly. As aCredit Controller based in Sheffieldyou will workin a modern office environmentand be joining a well structured team that will give you the support of a Credit Manager and a Team Leader. You will be allocated your own section of the ledger and will be pro-active in maintaining targeted debtor days.
My client is a large organisation operating internationally and have a long history in the Sheffield area. Due to recent growth within the company and the acquisition of a new business, opportunities have arisen and they are now keen to recruit Credit Control professionals. Hays Accountancy and Finance's specialist Credit Control Division have been tasked with sourcing experienced individuals to join their dynamic finance team.
Job: Main Responsibilities;
To assist Credit Control Team Leader in achieving given cash and DSO
targets on a monthly basis through written and verbal communication.
To prepare incoming cheques for allocation and banking stage.
Liaise with branch personnel on release of orders and internal credit
limit increases.
Prepare file for above requests through Top Sheet and payment history
collation.
To achieve call productivity levels to ensure telephone collection is
maximised at all times through regular customer contact.
Informing Credit Assessment Team on any old balances within the
payment history sheet.
Inform branches of any late/problematic accounts via e-mail and
pr-stop lists before actioning any change of status.
Refer any problematic accounts to team leader level.
Inform Litigation Team on any accounts further action is required on a
daily/monthly basis
Understand all aspects of distributor system.
Have a good understanding of CREDICA FQM on all areas of the system in
particular the diary and query management modules.
. Attend monthly meeting held in house by the Credit Control Team
Leader.
Cover for other Credit Controllers in their absence as designated by
the Team Leader
Ensure aware of targets for individuals and team department and
progress being made on a daily basis to achieve overall DSO objectives.
Prepare monthly reviews for assessment by relevant Credit Manager.
Carry out reconciliation for customers on all aspects of their account
with the aid of spreadsheets and affective communication
If you have previous credit control experience and feel you able to deliver excellent customer service, please contact LOUISE HOLLAND at the Sheffield office on the details below.
Free parking
Easy to locate via public transport (next to tram stop)
Pension
Holiday Pay
Sick Pay
If you have previous credit control experience and feel you are able to deliver excellent customer service, please contactLOUISE HOLLAND at the Sheffield office on the details below.
Recruiters
Advertise your job now Set up an online account and begin recruiting today
Speak to one of our specialists to improve your recruitment contact us .
