Credit Control
- Location
- England, South Yorkshire, Barnsley
- Salary
- £17000 - £19000 per annum
- Posted
- 25 Feb 2017
- Closes
- 04 Mar 2017
- Ref
- CCBMK1
- Contact
- Mathew Kaye
- Job Title
- Credit Controller
- Category
- Consultancy Services
- Contract Type
- Permanent
- Hours
- Full Time
Job Description
You will work as a member of the credit control team to effectively negotiate, resolve and collect outstanding premiums within terms of credit.
Outstanding Monies Complete statement run at the beginning of each calendar month. Ensure payment terms are adhered to with all contact made with clients and actions to be recorded on spreadsheets
Processing Ensure all cheque requisitions are processed daily and received cheques/BACS entered onto system on a daily basis.
Providing banking cover when necessary.
Conduct weekly bank account reconciliation.
Negotiating and resolving disputed items Investigate and agree all query entries with clients and liaise with the relevant staff to ensure queries are dealt with in a timely manner.
Liaise with the finance team to resolve any issues.
Make corrections as required.
Work with section Team leader to ensure targets are met and own workload remains manageable and any areas of concern discussed.
General
Assist with other tasks in the section as and when required to do so, ensuring targets are met and own workloads remain manageable.
Work with section Team leader to ensure targets are met and own workload remains manageable and any areas of concern discussed.
Provide cover and assistance for colleagues when required among other areas of the business.
The Successful Applicant
The ideal candidate will have a background in credit control, and have a particular strength in building relationships with clients.
You will work as a member of the credit control team to effectively negotiate, resolve and collect outstanding premiums within terms of credit.
Outstanding Monies Complete statement run at the beginning of each calendar month. Ensure payment terms are adhered to with all contact made with clients and actions to be recorded on spreadsheets
Processing Ensure all cheque requisitions are processed daily and received cheques/BACS entered onto system on a daily basis.
Providing banking cover when necessary.
Conduct weekly bank account reconciliation.
Negotiating and resolving disputed items Investigate and agree all query entries with clients and liaise with the relevant staff to ensure queries are dealt with in a timely manner.
Liaise with the finance team to resolve any issues.
Make corrections as required.
Work with section Team leader to ensure targets are met and own workload remains manageable and any areas of concern discussed.
General
Assist with other tasks in the section as and when required to do so, ensuring targets are met and own workloads remain manageable.
Work with section Team leader to ensure targets are met and own workload remains manageable and any areas of concern discussed.
Provide cover and assistance for colleagues when required among other areas of the business.
The Successful Applicant
The ideal candidate will have a background in credit control, and have a particular strength in building relationships with clients.