Job details
Please mention DJ223 when enquiring about this vacancy or use the form below.info@morgan-harvey.co.uk
| Credit Controller - vacancy filled | |
| High Wycombe, Buckinghamshire
£7,800 - £12,480 DJ223 part time permanent position |
Part-time Credit Control Vacancy. My client is seeking an experienced credit controller to collect all outstanding monies due to the company. The credit controller will manage credit risk for all companies that are given credit. The credit control vacancy is a part-time role which will be 15-20 hours per week. The successful credit controller will be confident, able to take responsibility and follow through, enthusiastic, committed, professional, determined, resourceful, flexible and persistent. Key Activities : To work as part of the credit team and manage a designated set of accounts Issue/removal of credit limits on customer accounts based on limits set by credit insurance company Chase overdue moneys owed on account Customer visits as required Liaise with insurance company collections on overdue accounts Submit claims on non collectable debts to insurance company. Arrangement of payment plans for customers with cash flow problems Setting deadlines for cash collections Monitoring of bad debt Monitoring of debt and intelligence information Negotiation of finance packages with customers when we are unable to give credit and they cannot pay in advance Performance Standards (related to activities): Meet and exceed the objectives set by the Financial Director Demonstrate an understanding of the companys overall strategy as well as the objectives for the Credit Control Team To maintain the levels of debt collection the company has enjoyed to date Assist, plan, organise, motivate and monitor all operations when requested To continue to develop beneficial relationships with all customers and fellow employees Develop and grow long term relationships with designated key resellers To keep a log of any customer complaints and to advise the management of action taken Meet performance dead lines and objectives To continue to acquire system knowledge to effectively achieve an acceptable level of professionalism To follow through all training opportunities provided by the company that will ultimately benefit both yourself and the company To adhere to high personal and professional standards at all times. Areas of Responsibility: General overseeing of all aspects of credit control and of all work carried out Oversee daily banking Sorting out of query invoices in conjunction with technical support department and shipping To accept and operate within the company procedures and policies To actively pursue all areas of personal and company development |
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