Posted in: Administrative and Support Services in Sheffield | Posted: |
Credit Controller required for our client based in in Dinnington - Hybrid Role
Credit Controller Benefits:
Rate of Pay: £14 per hour
Contract: Temporary for approx. 6 months
Location: Dinnington with Hybrid working (office based Tuesday, Wednesday & Thursday) with some flexibility required
Hours: Monday to Friday 35 per weekCredit Controller Role Overview:
Working with 2 team members in the Dinnington office but part of a wider Credit Control Team of 18 responsible for the collection of debt across the group, you will join the Shared Services Credit Control Team whose role is to maximise cash collection, minimise debt and effectively work with customers and the wider business to resolve issues and disputes that lead to delayed cash collection.
Credit Controller Duties:
Actively support the existing Credit Controllers with day-to-day activities
Be responsible for contacting customers with invoices about to become due or within 30 days overdue to ensure any issues are resolved quickly and efficiently to mitigate any further ageing of debt
Deal with queries professionally, engaging with wider team to discuss issues of non-payment
Work with the portal invoicing team to ensure invoices are being uploaded in a timely manner and manage any invoice rejections
Join debt calls as and when required and input into updates and actions as required
Highlight any risks or trends as part of your chasing activities that could lead to delayed cash collectionCredit Controller Key Skills:
Previous experience in a similar role
Experience using Xero (desirable but not essential as training will be given)
High level of accuracy and attention to detail
Strong organisational skills with ability to flex between work as required
Excellent verbal and written communication skills
Competent user of Excel and all Microsoft packages
A team player - happy to get "stuck in"Pro-Found Recruitment are an employment business and equal opportunities employer