We are exclusively recruiting for a growing, successful organisation in Chelmsford, who are recruiting for a Credit Controller to join their team, on a permanent basis.
This role would be office based 5 days a week and there is parking.
You will be responsible for chasing for outstanding debt on a select part of the ledger, responding to queries and following the legal route if needed. You would report into the Credit Control Manager.
To be responsible for around 200 accounts
Chase for payment, by phone and email
Issuing final demands and requesting legal action when needed
Liaise internal colleagues regarding overdue payments
Credit check and process new account application forms
Liaise with underwriter when required
To post cash and credit card transactions
Carry out reviews of accounts – making sure all information is up to date
Provide a high level of customer service, helping all customers across the full ledgersKey Requirements:
Must have worked in a similar role previously
Must have excellent attention to detail
Ability to prioritise your workload efficiently and effectively
Excellent communication skills
Ability to work well within a team and individually
Have knowledge and used accountancy software/ ERP systems
Studying AAT or QBE (Qualified by experience)
Have a flexible & outgoing attitude
If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.
Please apply or contact Rachel @ Pure for further information