Објављено на: Финансије у Ливерпул | Последње ажурирање: |
A leading, national not-for-profit business require an experienced Credit Controller for a specific project. This role will last for 12-months giving you security until June/July 2025.
Your role as Credit Controller will focus solely on an aged-debt recovery project. You will use your diligence, tenacity, and communication skills to resolve aged queries and recover monies outstanding to the business that are recoverable.
You will work closely with the other Credit Controllers in the team, the Finance Director, and external stakeholders to support you in your project.
You will feel an immense level of achievement and success in this exciting project.
Duties will include:
* Reviewing the aged debtor’s ledger
* Analysing the detail of aged-debt, validity of transactions, and potential recovery
* Collecting recoverable debt and escalating debts that are not progressing to recovery
* Reporting unrecoverable debts with detailed explanations
* Posting journals for accurate debtor transaction allocation
* Updating the Finance Director on project delivery against agreed targets
* Conducting other projects when required
Experience & skills required:
* Proven experience in aged-debt recovery
* Demonstrable experience in customer query resolution
* Diligent
* Tenacious
* Strong numeracy and literacy skills
* Experience of Microsoft packages