Accounts/Finance/CreditController £26,000 + Future Progression + Training + 30 Days Holiday + Excellent Benefits Coventry, West Midlands (Commutable from: Rugby, Nuneaton, Leicester, Bedworth, Royal Leamington Spa) Arre you from a credit control/finance background, looking to join a global leader … them at an excellent time as they look to expand their successful team. In this varied role, you will play a crucial role in credit control, responsible for evaluating the creditworthiness of new and existing customers as well as ensuring outstanding debts are collected. You will receive hands on … training and additional support. This role would suit someone from a credit control background, who is looking to develop and progress while becoming a valued member of the accounts team to maximise company revenue. The Role: CreditController Evaluate the creditworthiness of new and existing customers. Mon more »
delivery centers in 14 countries spread across 6 continents, with 35,915+ employees from over 80+ nationalities, as of June, 2018. Key Responsibilities & Deliverables: • Credit Controlling a designated trade debtor ledger by way of verbal and written communication, against a personal cash collection target • Highlighting areas of improvement and … initiating ideas to improve the overall standard and effectiveness of their ledger, themselves, their team and the Credit Control Department • Facilitating debtor payment to agreed terms. Taking actions to address late payment, with a focus on root cause resolution. • Customer queries to be logged, escalated and followed up timely more »
delivery centers in 14 countries spread across 6 continents, with 35,915+ employees from over 80+ nationalities, as of June, 2018. Key Responsibilities & Deliverables: • Credit Controlling a designated trade debtor ledger by way of verbal and written communication, against a personal cash collection target. • Highlighting areas of improvement and … initiating ideas to improve the overall standard and effectiveness of their ledger, themselves, their team and the Credit Control Department. • Facilitating debtor payment to agreed terms. Taking actions to address late payment, with a focus on root cause resolution. • Customer queries to be logged, escalated and followed up timely … with relevant department. • Effective management of collection system, adhering to all best practice standards. Essential Criteria: • Previous experience in a Credit Control role gained within a fast-paced organization. • Clear, focused and driven to achieve cash collection targets • Excellent customer services skills with a proven track record • Ability to more »
