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Four Recruitment
 
 

Four Financial

Senior Credit Controller

Employment Type: PermanentLocation: SalfordSalary: £24000 - £28000 per annum


Credit Controller

Location: Salford

Salary: up to £28,000 dependant on experience

We are currently recruiting for an experienced Credit Controller to join a business based in Salford, initially on a temporary contract; however, there is the opportunity for this to become permanent for the right candidate.

You will be responsible for the day-to-day commercial collections. The role covers all aspects of debt recovery in order to mitigate the risk to the business, including telephone activity, customer correspondence, card payments, direct debit's, collection's process and disconnections. You will provide excellent stakeholder management through your thorough approach and enhanced customer service skills, enabling you to be efficient, fair and professional.

Responsibilities include:
* Responsible for all commercial credit control activities
* Handling day to day collections enquiries such as cash collection, customer correspondence, direct debit applications, disconnections, copy invoices and debt recovery reminder letters etc
* Identify and prepare accounts to be passed to external Debt Collection Agencies (DCAs)
* Maintain and improve current processes to offer enhanced credit control services to customers and help improve internal procedures to assist in achieving set objectives

Key skills & attributes required:
* Flexible and professional approach
* Excellent understanding of collections best practices and ability to deliver a variety of approaches to meet both customer and business needs
* Good core IT skills inclusive of knowledge of Microsoft Word and Excel and mail merge facilities
* Good understanding of legal practices in relation to credit control i.e. GDPR, Financial Hardship etc.
* Excellent team worker
* Ability to adapt as priorities/demands change and initiates action
* Good communicator who can provide clear and articulated responses to customers in all situations
* Proactively builds on-going relationships with internal and external stakeholders
* Ability to adapt as priorities/demands change and initiates action
* Takes initiative to sort problems that may not have been seen before

In return, you will receive a competitive salary, and excellent working environment and a team who engaged fun loving and hardworking!

If you have relevant experience and are available to start immediately, or on a short notice period, please send your CV for immediate consideration.


      or call us on     01204 326 444

 
The role you've been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444
 

Information

Application Email: emmaroddy.50524.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Permanent

Location: Salford

Salary: £24000 - £28000 per annum

Salary From: 24000

Salary To: 28000

Vacancy ID: ELR050321_1614964719


Credit Controller

Location: Salford

Salary: up to £28,000 dependant on experience

We are currently recruiting for an experienced Credit Controller to join a business based in Salford, initially on a temporary contract; however, there is the opportunity for this to become permanent for the right candidate.

You will be responsible for the day-to-day commercial collections. The role covers all aspects of debt recovery in order to mitigate the risk to the business, including telephone activity, customer correspondence, card payments, direct debit's, collection's process and disconnections. You will provide excellent stakeholder management through your thorough approach and enhanced customer service skills, enabling you to be efficient, fair and professional.

Responsibilities include:
* Responsible for all commercial credit control activities
* Handling day to day collections enquiries such as cash collection, customer correspondence, direct debit applications, disconnections, copy invoices and debt recovery reminder letters etc
* Identify and prepare accounts to be passed to external Debt Collection Agencies (DCAs)
* Maintain and improve current processes to offer enhanced credit control services to customers and help improve internal procedures to assist in achieving set objectives

Key skills & attributes required:
* Flexible and professional approach
* Excellent understanding of collections best practices and ability to deliver a variety of approaches to meet both customer and business needs
* Good core IT skills inclusive of knowledge of Microsoft Word and Excel and mail merge facilities
* Good understanding of legal practices in relation to credit control i.e. GDPR, Financial Hardship etc.
* Excellent team worker
* Ability to adapt as priorities/demands change and initiates action
* Good communicator who can provide clear and articulated responses to customers in all situations
* Proactively builds on-going relationships with internal and external stakeholders
* Ability to adapt as priorities/demands change and initiates action
* Takes initiative to sort problems that may not have been seen before

In return, you will receive a competitive salary, and excellent working environment and a team who engaged fun loving and hardworking!

If you have relevant experience and are available to start immediately, or on a short notice period, please send your CV for immediate consideration.

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444