W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9otvmvanbnl2jhbm5lci1kzwzhdwx0lmpwzyjdxq

Part Time Credit Controller

Back to Job Search

Part Time Credit Controller

  • Location

    Chester, Cheshire

  • Sector:

    Commercial

  • Job Type:

    Permanent

  • Salary:

    Up to £18966 per annum

  • Contact:

    Vicki Clague

  • Contact email:

    Vicki.Clague@nmsrecruit.com

  • Job Ref:

    J902795_1569849513

  • Published:

    about 1 year ago

  • Expiry Date:

    2019-10-30

  • Startdate:

    ASAP

Salary

£18,966 pro rata with a potential bonus of £8,400.

Objective of role

Our Client based on the outskirts of Chester is looking for a Part Time Credit Controller to join their expanding business. As Credit Controller, you will be part of the Credit Control Team that are based in a branch. The Credit Controller will be dealing with typically high volume, low value clients. This role with have a dual reporting line. This is a great opportunity for a Credit Controller that is looking for a Part Time role within a company that allow flexibility.

Hours

20 hours over 4 days (flexible start and finish time and also which 4 days are covered).

Main Responsibilities

  • Working as a key part of a medium sized team to effectively maximise cash collections from clients via telephone, fax, email and internal/external meetings
  • Minimise over 60 days debt by effectively managing collection activity and account issues in a targeted and methodical manner
  • Maintain an up to date AR by ensuring unallocated cash, refunds, write off's and general housekeeping activities are completed in a timely fashion
  • To achieve our working capital targets; Cash Collection, Aged Debt and ultimately DBO/DSO
  • Ensure our credit control systems remains up to date and accurately reflects activity and, or, the status of invoices
  • To deal with customer enquiries/disputes and liaise with the Sales Team and Branches to resolve issues in a timely manner
  • Provide management with information on collection activity when required
  • Aiding in the processing of payments from customers, including cheque and credit card payments and any other Data Entry that is needed for example client portals
  • To chase order numbers and any other duties associated with reducing debtors days
  • To be able to handle high volume calls and emails
  • Maintain excellent relationships with the clients, Branch and Regional Director
  • Adhere to company policies and procedures, whilst approaching the role in a professional and competent manner
  • Take action to ensure reoccurring issues are corrected
  • Any other duties reasonably requested and which are within the scope, spirit and purpose of the job.

Competencies

  • Must be able to maintain good customer relations at all times
  • Proven commercial credit control skills at medium to large companies
  • Strong computer literacy skills including MS Office applications or similar
  • GSCE Maths and English or equivalent
  • To be methodical when performing daily tasks. Thereby ensuring the branches compliance with procedures and legislation
  • Conveys an image which represents our client, their role, and the core values

Person Specification

  • Good communication skills
  • Personable and outgoing
  • Team player
  • To be able to work on own initiative
  • Self-motivated
  • Confident when dealing with people

Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, NMS will be acting within your interest and will contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy h t t p : / / w w w . n m s r e c r u i t . c o m / p r i v a c y - p o l i c i e s on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or the GDPR please contact us on a d m i n @ n m s r e c r u i t . c o m