Salary: Up to £30,000
Location: Calverton
Type: Permanent
2fawcett are recruiting for a Credit Controller to work for an innovative company based in Nottinghamshire.
Priding themselves in putting people first our client offers a supporting and thriving working environment. Our client has excellent staff retention and employee’s often find themselves internally progressed or challenged within projects.
The Role & Responsibilities of the Credit Controller
- To produce client /supplier Aged Debtor report on a weekly basis.
- To issue client / supplier statements.
- Issue consolidated invoices and reports for assigned clients/ supplier, as and when required
- To proactively chase all outstanding invoices and claims assigned to your individual Age Debtor report.
- Maintaining the sales ledger
- To ensure individual client/ supplier call logs are maintained at all times.
- Meet individual collection targets.
- Identify alternative options for extending credit
- Liaising with the risk team to allocate clients appropriate credit limits
- Query and chase client/ supplier queries.
- To immediately notify your Team Manager of any queries internally/ externally, that may prevent cash target achievement.
Requirements of the Credit Controller
- Previous experience working within a similar role would be advantageous
- Previous experience working within the construction industry would be advantageous
- Ability to develop and maintain strong professional relationships with external clients
- Experience using MS Excel is beneficial
To apply for this job email your details to becky@2fawcett.com