Are you a Credit Controller who has just been made redundant or been temping available for an immediate start for a 12 month contract?

A Credit Control is required to support 2 Companies involving chasing payment and forwarding query details onto the Sales Dept.

What will you be doing?

• Chasing the Sales team regarding queries until resolved, informing of accounts on hold.
• Putting accounts on hold who haven't paid within timeframe as promised/exceeding their credit terms.
• Sending Letter Before Action letters etc via Solicitors
• Forwarding statements/invoices when received onto purchase ledger to solicitors via email.
• Dealing with accounts over their credit limit: worked through daily, to approve orders over credit limit or put on stop or gain directors approval for large orders or request proforma payment
• Informing relevant Dept when Company in Liquidation/Administration upon receipt of letter and filling out Proof of Debt form to be sent back to Administrator.
• Answering phone and taking proforma payments or invoices via credit card etc using payment system informing Sales via email of PF's paid so they can proceed with order.
• Amending accounts credit limits and changing accounts to proforma/credit account.
• Responding to Trade Ref requests when required via email.
• Updating accounts when information received by Experian re credit reports.
• Retrieving/forwarding credit reports on as per Directors requests.
• Opening and distributing post and banking when required.

What do you need?

• Previous credit control experience
• Strong communication skills
• Experience of managing credit limits
• Strong numerical skills

What's on offer?

• Salary of up to £30,000
• 28 days statutory holiday
• Pension
• Parking
• Dress down, relaxed environment
• Pizza Fridays